| 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. |
| 0520003WL021316 | BH-20-003-004-00393800/2648 | 2 | LAL MUKHIYA | 0520003004/IF/20812139 | Hiralal Yadav Ke Niji Khet Pokhari Nirman | 1631 | 0520003000NRG24160620230128553 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520003_160623APB_FTO_275404 | 128553 |
| 0520003WL0027703 | BH-20-003-004-00393800/2648 | 2 | LAL MUKHIYA | 0520003004/IF/20812139 | Hiralal Yadav Ke Niji Khet Pokhari Nirman | 1631 | 0520003000NRG24030720230188065 | Processed | | 30/08/2023 | BH0520003_040723FTO_355680 | 188065 |