| 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. |
| 0520017WL026973 | BH-20-017-017-00412300/2140 | 1 | BAJARANGEE KUMAR | 0520017/FP/20331832 | MITHLESH SINGH POKHRA SE GORIYA PAIN TAK BANDH NIRMAAN | 5166 | 0520017000NRG24010720230183196 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0520017_010723APB_FTO_345121 | 183196 |
| 0520017WL0054459 | BH-20-017-017-00412300/2140 | 1 | BAJARANGEE KUMAR | 0520017/FP/20331832 | MITHLESH SINGH POKHRA SE GORIYA PAIN TAK BANDH NIRMAAN | 5166 | 0520017000NRG24150920230283326 | Processed | | 22/09/2023 | BH0520017_150923FTO_546847 | 283326 |