| 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. |
| 0520019WL010942 | BH-20-019-009-00483010/196 | 1 | रामअवतार चौधरी | 0520019009/IC/20437199 | Godhanpur Sima Pul Se Salauddin Pamriya Ghar Tak Nahar Urahi Evam Puliya Nirman | 986 | 0520019000NRG24160520230052656 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | BH0520019_170523APB_FTO_150840 | 52656 |
| 0520019WL0036034 | BH-20-019-009-00483010/196 | 1 | रामअवतार चौधरी | 0520019009/IC/20437199 | Godhanpur Sima Pul Se Salauddin Pamriya Ghar Tak Nahar Urahi Evam Puliya Nirman | 986 | 0520019000NRG24030820230236721 | Processed | | 20/09/2023 | BH0520019_070823FTO_470936 | 236721 |