| 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. |
| 0520005WL113174 | BH-20-005-002-00438400/1086 | 2 | shivan sahni | 0520005002/IC/20487169 | Kataiya Majhli Nahar ka urahikaran | 9209 | 0520005000NRG24140320240502150 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0520005_140324APB_FTO_917026 | 502150 |
| 0520005WL0121769 | BH-20-005-002-00438400/1086 | 2 | shivan sahni | 0520005002/IC/20487169 | Kataiya Majhli Nahar ka urahikaran | 9209 | 0520005000NRG24130620240553310 | Yet to be process | | | BH0520005_130624FTO_168012 | 553310 |