| 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. |
| 0520017WL141295 | BH-20-017-012-00410700/3761 | 1 | CHHOTKI DEVI | 0520017012/RC/20556072 | KUSHMAHI ME RAJENDRA SAFI GHAR SE HAJARI SAH KHET TAK SARAK SEH BANDH NIRMAAN | 33677 | 0520017000NRG23310320230557685 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | BH0520017_010423APB_FTO_867 | 557685 |