| 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. |
| 0520005WL073081 | BH-20-005-007-00439700/2037 | 1 | VIMAL YADAV | 0520005007/IF/20772761 | VIMAL YADAV KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 6384 | 0520005000NRG24011120230331334 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0520005_011123APB_FTO_641682 | 331334 |
| 0520005WL0089345 | BH-20-005-007-00439700/2037 | 1 | VIMAL YADAV | 0520005007/IF/20772761 | VIMAL YADAV KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 6384 | 0520005000NRG24201220230377677 | Processed | | 08/03/2024 | BH0520005_211223FTO_751543 | 377677 |