| 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. |
| 0520019WL095839 | BH-20-019-001-00485900/427 | 2 | ममता देवी | 0520019001/FP/20332706 | Moti Lal Yadav Ke Khet Se Lekar Khairi Janewali Mukhy Sarak Tak Bandh Nirman Kary | 6894 | 0520019000NRG24110120240407455 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0520019_110124APB_FTO_795402 | 407455 |
| 0520019WL0121509 | BH-20-019-001-00485900/427 | 2 | ममता देवी | 0520019001/FP/20332706 | Moti Lal Yadav Ke Khet Se Lekar Khairi Janewali Mukhy Sarak Tak Bandh Nirman Kary | 6894 | 0520019000NRG24020520240552675 | Processed | | 08/05/2024 | BH0520019_040524FTO_71168 | 552675 |