| 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. |
| 0520012WL097535 | BH-20-012-005-00456071/2204 | 1 | Pramila Devi | 0520012005/FP/20348036 | bharampuriya pula sai lekar anil thakur kai khet tak tathbandh nirmaan kary | 11333 | 0520012000NRG24230120240420676 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0520012_230124APB_FTO_813863 | 420676 |
| 0520012WL0121572 | BH-20-012-005-00456071/2204 | 1 | Pramila Devi | 0520012005/FP/20348036 | bharampuriya pula sai lekar anil thakur kai khet tak tathbandh nirmaan kary | 11333 | 0520012000NRG24040520240552783 | Processed | | 08/05/2024 | BH0520012_040524FTO_69716 | 552783 |