| 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. |
| 0520010WL058223 | BH-20-010-019-00422100/3160 | 1 | NIBHA DEVI | 0520010019/IF/20741375 | NIBHA DEVI KE NIJI JAMIN ME VRIKSHAROPAN KARYA. | 6594 | 0520010000NRG24260920230293686 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | BH0520010_260923APB_FTO_568021 | 293686 |
| 0520010WL0082040 | BH-20-010-019-00422100/3160 | 1 | NIBHA DEVI | 0520010019/IF/20741375 | NIBHA DEVI KE NIJI JAMIN ME VRIKSHAROPAN KARYA. | 6594 | 0520010000NRG24251120230353496 | Processed | | 01/01/2024 | BH0520010_271123FTO_693137 | 353496 |