| 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. |
| 0520008WL071684 | BH-20-008-010-00397800/1909 | 2 | ASHA DEVI | 0520008/FP/20308494 | Dhatta se Lekar Mahuaa Ekdara sima tak Bandh Nirman Kary. | 7003 | 0520008000NRG24281020230327236 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0520008_011123APB_FTO_639997 | 327236 |
| 0520008WL0103959 | BH-20-008-010-00397800/1909 | 2 | ASHA DEVI | 0520008/FP/20308494 | Dhatta se Lekar Mahuaa Ekdara sima tak Bandh Nirman Kary. | 7003 | 0520008000NRG24100220240449433 | Processed | | 16/04/2024 | BH0520008_060324FTO_895958 | 449433 |