| 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. |
| 0520003WL022032 | BH-20-003-007-00394500/2127 | 2 | INDU YADAV | 0520003/LD/20386685 | Ward No-12 Me Ramjanki Mandir Ke Bagal Me Khel Maidan Me Mitti Bharai Sah Samtalikaran Karya | 1692 | 0520003000NRG24190620230135697 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | BH0520003_190623APB_FTO_286463 | 135697 |
| 0520003WL0026281 | BH-20-003-007-00394500/2127 | 2 | INDU YADAV | 0520003/LD/20386685 | Ward No-12 Me Ramjanki Mandir Ke Bagal Me Khel Maidan Me Mitti Bharai Sah Samtalikaran Karya | 1692 | 0520003000NRG24300620230178544 | Processed | | 30/08/2023 | BH0520003_010723FTO_346422 | 178544 |