| 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. |
| 0520017WL015954 | BH-20-017-016-00412100/3087 | 1 | Lalo devi | 0520017016/FP/20328693 | NAVTOLI NH57 SE DAKSHIN LAL BABU SAH KE KHET SE RAM PRASAD SAH KE KHET TAK BANDH NIRMAAN | 3047 | 0520017000NRG24010620230088010 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | BH0520017_010623APB_FTO_210530 | 88010 |
| 0520017WL0023795 | BH-20-017-016-00412100/3087 | 1 | Lalo devi | 0520017016/FP/20328693 | NAVTOLI NH57 SE DAKSHIN LAL BABU SAH KE KHET SE RAM PRASAD SAH KE KHET TAK BANDH NIRMAAN | 3047 | 0520017000NRG24270620230160933 | Processed | | 30/08/2023 | BH0520017_270623FTO_322357 | 160933 |