| 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. |
| 0520020WL020465 | BH-20-020-024-00429600/2015 | 1 | PRAKASH KUMAR JHA | 0520020024/RC/20626813 | RAM JANKI MANDIR SE POKHAR HOTE HUE ARUN JHA KE BANS TAK SADAK NIRMAN KARY | 4294 | 0520020000NRG24120620230117570 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520020_150623APB_FTO_269218 | 117570 |
| 0520020WL0032564 | BH-20-020-024-00429600/2015 | 1 | PRAKASH KUMAR JHA | 0520020024/RC/20626813 | RAM JANKI MANDIR SE POKHAR HOTE HUE ARUN JHA KE BANS TAK SADAK NIRMAN KARY | 4294 | 0520020000NRG24270720230228966 | Processed | | 19/09/2023 | BH0520020_270723FTO_449354 | 228966 |