| 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. |
| 0520003WL019375 | BH-20-003-007-00394500/2127 | 2 | INDU YADAV | 0520003/LD/20386685 | Ward No-12 Me Ramjanki Mandir Ke Bagal Me Khel Maidan Me Mitti Bharai Sah Samtalikaran Karya | 1309 | 0520003000NRG24080620230106346 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | BH0520003_120623APB_FTO_257861 | 106346 |
| 0520003WL0023143 | BH-20-003-007-00394500/2127 | 2 | INDU YADAV | 0520003/LD/20386685 | Ward No-12 Me Ramjanki Mandir Ke Bagal Me Khel Maidan Me Mitti Bharai Sah Samtalikaran Karya | 1309 | 0520003000NRG24240620230155520 | Processed | | 19/09/2023 | BH0520003_240623FTO_314203 | 155520 |