| 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. |
| 0520017WL083172 | BH-20-017-015-00411700/3892 | 2 | Naresh Yadav | 0520017015/FP/20332235 | WARD 9 MEIN DHANANJAIYA NADI SE MAHDEVA NADI TAK SURAKSHA BANDH NIRMAN KARY | 9987 | 0520017000NRG24301120230357138 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | BH0520017_051223APB_FTO_710682 | 357138 |
| 0520017WL0112944 | BH-20-017-015-00411700/3892 | 2 | Naresh Yadav | 0520017015/FP/20332235 | WARD 9 MEIN DHANANJAIYA NADI SE MAHDEVA NADI TAK SURAKSHA BANDH NIRMAN KARY | 9987 | 0520017002NRG24140320240499870 | Processed | | 16/04/2024 | BH0520017_140324FTO_917121 | 499870 |