| 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. |
| 0520013WL072003 | BH-20-013-003-00473800/3320 | 1 | PINAKDHAR JHA | 0520013003/IF/20723684 | PINAKDHAR JHA S/O SURESH JHA KE NIJI JAMIN ME VRIKSHAROPAN KARY. | 10921 | 0520013000NRG24301020230328383 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520013_031123APB_FTO_645036 | 328383 |
| 0520013WL0089198 | BH-20-013-003-00473800/3320 | 1 | PINAKDHAR JHA | 0520013003/IF/20723684 | PINAKDHAR JHA S/O SURESH JHA KE NIJI JAMIN ME VRIKSHAROPAN KARY. | 10921 | 0520013000NRG24201220230377263 | Processed | | 09/03/2024 | BH0520013_201223FTO_745858 | 377263 |