| 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. |
| 0520017WL110611 | BH-20-017-009-00409100/5251 | 1 | DUKHANI DEVI | 0520017/IF/20976402 | RAM KUMAR KAMAT S/O VINOD PRASAD KAMAT KE NIJI JAMIN ME KHET POKHRI | 16315 | 0520017000NRG24030320240486387 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0520017_030324APB_FTO_889465 | 486387 |
| 0520017WL0121671 | BH-20-017-009-00409100/5251 | 1 | DUKHANI DEVI | 0520017/IF/20976402 | RAM KUMAR KAMAT S/O VINOD PRASAD KAMAT KE NIJI JAMIN ME KHET POKHRI | 16315 | 0520017000NRG24160520240553026 | Processed | | 22/05/2024 | BH0520017_160524FTO_96226 | 553026 |