| 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. |
| 0520004WL024466 | BH-20-004-023-00435400/2807 | 1 | SANJHA DEVI | 0520004/IF/20836190 | ARUN KUMAR PANDEY KE NIJI JAMIN PE KHET POKHARI KA NIRMAN | 2978 | 0520004000NRG24280620230165400 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0520004_290623APB_FTO_334473 | 165400 |
| 0520004WL0050063 | BH-20-004-023-00435400/2807 | 1 | SANJHA DEVI | 0520004/IF/20836190 | ARUN KUMAR PANDEY KE NIJI JAMIN PE KHET POKHARI KA NIRMAN | 2978 | 0520004000NRG24080920230272382 | Processed | | 21/09/2023 | BH0520004_130923FTO_541287 | 272382 |