| 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. |
| 0520003WL074271 | BH-20-003-013-00395800/2227 | 1 | JULEKHA | 0520003/FP/20342499 | GANGA PRASAD YADAV KHET SE GHUSKIPATTI MUKHAY SARAK TAK BANDH NIRMAN KARYA | 4503 | 0520003000NRG24041120230334206 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0520003_081123APB_FTO_655582 | 334206 |
| 0520003WL0089186 | BH-20-003-013-00395800/2227 | 1 | JULEKHA | 0520003/FP/20342499 | GANGA PRASAD YADAV KHET SE GHUSKIPATTI MUKHAY SARAK TAK BANDH NIRMAN KARYA | 4503 | 0520003000NRG24191220230377063 | Processed | | 08/03/2024 | BH0520003_201223FTO_747937 | 377063 |