| 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. |
| 0520012WL021970 | BH-20-012-014-00454300/2142 | 1 | RINKU DEVI | 0520012014/RC/20631017 | भारत भूषण यादव खेत से विनोद यादव खेत तक सड़क निर्माण कार्य | 2844 | 0520012000NRG24190620230134517 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | BH0520012_220623APB_FTO_299219 | 134517 |
| 0520012WL0038227 | BH-20-012-014-00454300/2142 | 1 | RINKU DEVI | 0520012014/RC/20631017 | भारत भूषण यादव खेत से विनोद यादव खेत तक सड़क निर्माण कार्य | 2844 | 0520012000NRG24080820230241998 | Processed | | 19/09/2023 | BH0520012_080823FTO_473343 | 241998 |