| 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. |
| 0520002WL022611 | BH-20-002-007-00390500/1459 | 2 | KALAVATI DEVI | 0520002007/IC/20489614 | PURNI POKHAR SE JITANDRA SINGH KHET TAK NALA URAHI . | 1511 | 0520002000NRG24220620230146238 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 01/07/2023 | BH0520002_240623APB_FTO_313680 | 146238 |
| 0520002WL0029093 | BH-20-002-007-00390500/1459 | 2 | KALAVATI DEVI | 0520002007/IC/20489614 | PURNI POKHAR SE JITANDRA SINGH KHET TAK NALA URAHI . | 1511 | 0520002000NRG24070720230201039 | Processed | | 02/09/2023 | BH0520002_110723FTO_405627 | 201039 |