| 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. |
| 0520003WL021727 | BH-20-003-013-00395800/2101 | 1 | RAM TAHAL YADAV | 0520003/FP/20336035 | Mukhay Sarak Surat Lal Yadav Ghar Se Phent Sima Tak Bandh Me Mittikaran Karya | 1533 | 0520003000NRG24170620230131611 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520003_200623APB_FTO_290920 | 131611 |
| 0520003WL0027734 | BH-20-003-013-00395800/2101 | 1 | RAM TAHAL YADAV | 0520003/FP/20336035 | Mukhay Sarak Surat Lal Yadav Ghar Se Phent Sima Tak Bandh Me Mittikaran Karya | 1533 | 0520003000NRG24030720230189252 | Processed | | 30/08/2023 | BH0520003_040723FTO_355677 | 189252 |