| 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. |
| 0520020WL020944 | BH-20-020-026-00494500/2264 | 1 | SHYAM SUNDAR SINGH | 0520020026/FP/20328670 | RAM SEVAK SINGH GHAR SE RAM MANDAL GHAR HOTE HUE SURKSHA BANDH TAK BANDH NIRMAN KARY | 4255 | 0520020000NRG24150620230125128 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520020_150623APB_FTO_269209 | 125128 |
| 0520020WL0027756 | BH-20-020-026-00494500/2264 | 1 | SHYAM SUNDAR SINGH | 0520020026/FP/20328670 | RAM SEVAK SINGH GHAR SE RAM MANDAL GHAR HOTE HUE SURKSHA BANDH TAK BANDH NIRMAN KARY | 4255 | 0520020000NRG24030720230189815 | Processed | | 19/09/2023 | BH0520020_270723FTO_449368 | 189815 |