| 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. |
| 0520017WL097672 | BH-20-017-010-00408500/4478 | 1 | NIRMALA DEVI | 0520017010/FP/20347902 | WARD 1 ME NAHAR SE RAJA CHAUDHARY KE KHET TAK TATBANDH MARAMMATI KARYA | 14826 | 0520017000NRG24230120240421386 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0520017_230124APB_FTO_813840 | 421386 |
| 0520017WL0121740 | BH-20-017-010-00408500/4478 | 1 | NIRMALA DEVI | 0520017010/FP/20347902 | WARD 1 ME NAHAR SE RAJA CHAUDHARY KE KHET TAK TATBANDH MARAMMATI KARYA | 14826 | 0520017000NRG24290520240553238 | Processed | | 08/06/2024 | BH0520017_290524FTO_127585 | 553238 |