| 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. |
| 0520014WL012860 | BH-20-014-012-00470100/1024 | 2 | babli kumai | 0520014012/IC/20448341 | SHRAVAN JHA KE KHET SE DIGAMBER SARHAM KHET TAK GAJRA NALA KA URAHI | 2045 | 0520014000NRG24240520230066292 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | BH0520014_240523APB_FTO_177676 | 66292 |
| 0520014WL0022366 | BH-20-014-012-00470100/1024 | 2 | babli kumai | 0520014012/IC/20448341 | SHRAVAN JHA KE KHET SE DIGAMBER SARHAM KHET TAK GAJRA NALA KA URAHI | 2045 | 0520014000NRG24210620230140459 | Processed | | 28/06/2023 | BH0520014_210623FTO_293513 | 140459 |