| 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. |
| 0520010WL025149 | BH-20-010-019-00422200/208 | 2 | सुकनी देवी | 0520010/FP/20334670 | MUKHYA SARAK BARDAHA SE DO SIMAN CHAKARGHATTA BRHAMSTHAN TAK BANDH KA NIRMAN KARYA. | 3125 | 0520010000NRG24290620230169697 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0520010_290623APB_FTO_333417 | 169697 |
| 0520010WL0070197 | BH-20-010-019-00422200/208 | 2 | सुकनी देवी | 0520010/FP/20334670 | MUKHYA SARAK BARDAHA SE DO SIMAN CHAKARGHATTA BRHAMSTHAN TAK BANDH KA NIRMAN KARYA. | 3125 | 0520010000NRG24251020230322449 | Processed | | 01/01/2024 | BH0520010_161123FTO_669341 | 322449 |