| 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. |
| 0520005WL073084 | BH-20-005-007-00439700/1193 | 2 | MIRA DEVI | 0520005007/IF/20772765 | MIRA DEVI KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 6388 | 0520005000NRG24011120230331337 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0520005_011123APB_FTO_641682 | 331337 |
| 0520005WL0082609 | BH-20-005-007-00439700/1193 | 2 | MIRA DEVI | 0520005007/IF/20772765 | MIRA DEVI KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 6388 | 0520005000NRG24281120230355784 | Processed | | 01/01/2024 | BH0520005_281123FTO_696272 | 355784 |