| 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. |
| 0520013WL048796 | BH-20-013-011-00475400/2561 | 1 | RADHA DEVI | 0520013/FP/20324548 | SIMRA GAON ME DILEEP KUMAR JHA KE BAGICHA SE NH-57 JANEWALI SADAK ME BANDH KA MARAMATI NIRMAN KARY. | 8201 | 0520013000NRG24050920230267767 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | BH0520013_120923APB_FTO_538393 | 267767 |
| 0520013WL0085892 | BH-20-013-011-00475400/2561 | 1 | RADHA DEVI | 0520013/FP/20324548 | SIMRA GAON ME DILEEP KUMAR JHA KE BAGICHA SE NH-57 JANEWALI SADAK ME BANDH KA MARAMATI NIRMAN KARY. | 8201 | 0520013000NRG24091220230364235 | Processed | | 01/02/2024 | BH0520013_131223FTO_727955 | 364235 |