| 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. |
| 0520013WL026212 | BH-20-013-011-00475400/2096 | 2 | PUNITA DEVI | 0520013/FP/20324548 | SIMRA GAON ME DILEEP KUMAR JHA KE BAGICHA SE NH-57 JANEWALI SADAK ME BANDH KA MARAMATI NIRMAN KARY. | 5345 | 0520013000NRG24300620230177983 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0520013_300623APB_FTO_339730 | 177983 |
| 0520013WL0089286 | BH-20-013-011-00475400/2096 | 2 | PUNITA DEVI | 0520013/FP/20324548 | SIMRA GAON ME DILEEP KUMAR JHA KE BAGICHA SE NH-57 JANEWALI SADAK ME BANDH KA MARAMATI NIRMAN KARY. | 5345 | 0520013000NRG24201220230377523 | Processed | | 09/03/2024 | BH0520013_201223FTO_745858 | 377523 |