| 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. |
| 0522009WL036109 | BH-22-009-007-00993901/3777 | 2 | PHUDAN YADAV | 0522009/IC/20493137 | BAJRANGBALI STHAN SE LEKAR PUL TAK MAINAR SAFAI KARY | 4485 | 0522009000NRG24021120230223241 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0522009_021123APB_FTO_644237 | 223241 |
| 0522009WL0049326 | BH-22-009-007-00993901/3777 | 2 | PHUDAN YADAV | 0522009/IC/20493137 | BAJRANGBALI STHAN SE LEKAR PUL TAK MAINAR SAFAI KARY | 4485 | 0522009000NRG24300120240310992 | Rejected | No Such Account | 27/03/2024 | BH0522009_310124FTO_826569 | 310992 |