| 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. |
| 0520020WL009324 | BH-20-020-004-00487500/3690 | 1 | RAUSHAN KHATUN | 0520020004/FP/20329868 | SHANKARPUR CHHOTE YADAV KHET SE LEKAR RAM VILASH YADAV KHET TAK BANDH NIRMAN KARY | 1573 | 0520020000NRG24100520230042224 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | BH0520020_110523APB_FTO_134470 | 42224 |
| 0520020WL0021721 | BH-20-020-004-00487500/3690 | 1 | RAUSHAN KHATUN | 0520020004/FP/20329868 | SHANKARPUR CHHOTE YADAV KHET SE LEKAR RAM VILASH YADAV KHET TAK BANDH NIRMAN KARY | 1573 | 0520020000NRG24170620230131450 | Processed | | 20/09/2023 | BH0520020_270723FTO_449330 | 131450 |