| 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. |
| 0520002WL022413 | BH-20-002-002-00388900/779 | 1 | इंदल सादा | 0520002/FP/20329333 | MD SOAB KE KHET SE FIRANGI MAHTO KE KHET TAK BANDH PAR MITTIKARN. | 1544 | 0520002000NRG24210620230141449 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520002_210623APB_FTO_296372 | 141449 |
| 0520002WL0121509 | BH-20-002-002-00388900/779 | 1 | इंदल सादा | 0520002/FP/20329333 | MD SOAB KE KHET SE FIRANGI MAHTO KE KHET TAK BANDH PAR MITTIKARN. | 1544 | 0520002000NRG24020520240552666 | Processed | | 08/05/2024 | BH0520002_050524FTO_73262 | 552666 |