| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0520004WL053075 | BH-20-004-015-00433100/2617 | 1 | RAMBABU JHA | 0520004015/IF/20709289 | RAMBABU JHA KE NIJI JAMIN PAR VRIKSHAROPAN KARY | 5314 | 0520004000NRG24130920230279991 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | BH0520004_130923APB_FTO_542107 | 279991 |
| 0520004WL0057995 | BH-20-004-015-00433100/2617 | 1 | RAMBABU JHA | 0520004015/IF/20709289 | RAMBABU JHA KE NIJI JAMIN PAR VRIKSHAROPAN KARY | 5314 | 0520004000NRG24260920230293253 | Rejected | A/c Blocked or Frozen | 05/10/2023 | BH0520004_260923FTO_568209 | 293253 |
| 0520004WL0070545 | BH-20-004-015-00433100/2617 | 1 | RAMBABU JHA | 0520004015/IF/20709289 | RAMBABU JHA KE NIJI JAMIN PAR VRIKSHAROPAN KARY | 5314 | 0520004000NRG24261020230323242 | Processed | | 01/01/2024 | BH0520004_091123FTO_659449 | 323242 |