| 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. |
| 0520020WL082219 | BH-20-020-010-00490010/1164 | 1 | SUNITA DEVI | 0520020010/IF/20921470 | SUNITA DEVI W/O ASHOK YADAV KE NIJI JAMIN ME VRIKSHAROPAN KARY | 16153 | 0520020000NRG24261120230354449 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | BH0520020_261123APB_FTO_692438 | 354449 |
| 0520020WL0103898 | BH-20-020-010-00490010/1164 | 1 | SUNITA DEVI | 0520020010/IF/20921470 | SUNITA DEVI W/O ASHOK YADAV KE NIJI JAMIN ME VRIKSHAROPAN KARY | 16153 | 0520020000NRG24090220240448732 | Processed | | 03/05/2024 | BH0520020_240424FTO_49557 | 448732 |