| 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. |
| 0520006WL021188 | BH-20-006-011-00427410/355 | 1 | लक्ष्मी पासवान | 0520006011/AV/20400924 | WD NO-06 MEIN UTKRAMIT MADYA VIDYALAY KE PRANGAN MEIN KHEL MAIDAN KA NIRMAN | 2290 | 0520006000NRG24160620230127564 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520006_190623APB_FTO_283754 | 127564 |
| 0520006WL0033791 | BH-20-006-011-00427410/355 | 1 | लक्ष्मी पासवान | 0520006011/AV/20400924 | WD NO-06 MEIN UTKRAMIT MADYA VIDYALAY KE PRANGAN MEIN KHEL MAIDAN KA NIRMAN | 2290 | 0520006000NRG24310720230232580 | Processed | | 19/09/2023 | BH0520006_010823FTO_456878 | 232580 |