| 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. |
| 0520017WL098320 | BH-20-017-014-00411610/1282 | 2 | CHHOTELAL SAH | 0520017/FP/20346349 | MAHDEBA SHIV CHARAN SAH KHET SE MUNSI MANDAL POKHAR TAK BANDH MARAMMATI KARYA | 14882 | 0520017000NRG24260120240424880 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0520017_260124APB_FTO_818616 | 424880 |
| 0520017WL0121595 | BH-20-017-014-00411610/1282 | 2 | CHHOTELAL SAH | 0520017/FP/20346349 | MAHDEBA SHIV CHARAN SAH KHET SE MUNSI MANDAL POKHAR TAK BANDH MARAMMATI KARYA | 14882 | 0520017000NRG24080520240552833 | Rejected | No Such Account | 16/05/2024 | BH0520017_090524FTO_82091 | 552833 |
| 0520017WL0121739 | BH-20-017-014-00411610/1282 | 2 | CHHOTELAL SAH | 0520017/FP/20346349 | MAHDEBA SHIV CHARAN SAH KHET SE MUNSI MANDAL POKHAR TAK BANDH MARAMMATI KARYA | 14882 | 0520017000NRG24290520240553236 | Yet to be process | | | | 553236 |