| 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. |
| 0520016WL073557 | BH-20-016-005-00401971/3442 | 1 | HIRA DEVI | 0520016005/IF/20886165 | SALO DEVI PATI KAMESHWAR MUKHIYA KE NIJI JAMIN PAR BRIKSHAROPAN KARYA | 6928 | 0520016000NRG24021120230332777 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520016_041123APB_FTO_647974 | 332777 |
| 0520016WL0081668 | BH-20-016-005-00401971/3442 | 1 | HIRA DEVI | 0520016005/IF/20886165 | SALO DEVI PATI KAMESHWAR MUKHIYA KE NIJI JAMIN PAR BRIKSHAROPAN KARYA | 6928 | 0520016000NRG24231120230351178 | Processed | | 01/01/2024 | BH0520016_241123FTO_687894 | 351178 |