| 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. |
| 0520011WL020726 | BH-20-011-023-00465500/1262 | 1 | हीरा देवी | 0520011023/WH/42882 | MAKHNAHI POKHAR KA JIRNODAR KARY | 2882 | 0520011000NRG24140620230122001 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520011_170623APB_FTO_278389 | 122001 |
| 0520011WL0033370 | BH-20-011-023-00465500/1262 | 1 | हीरा देवी | 0520011023/WH/42882 | MAKHNAHI POKHAR KA JIRNODAR KARY | 2882 | 0520011000NRG24310720230231623 | Processed | | 20/09/2023 | BH0520011_310723FTO_453900 | 231623 |