| 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. |
| 0520008WL021394 | BH-20-008-011-00398000/2204 | 1 | ASHA DEVI | 0520008/FP/20333297 | Ramishwar khet se kripal mukhya sardk tk bandh marmati work | 2243 | 0520008000NRG24160620230130242 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520008_180623APB_FTO_282357 | 130242 |
| 0520008WL0032432 | BH-20-008-011-00398000/2204 | 1 | ASHA DEVI | 0520008/FP/20333297 | Ramishwar khet se kripal mukhya sardk tk bandh marmati work | 2243 | 0520008000NRG24270720230228601 | Rejected | No Such Account | 20/09/2023 | BH0520008_280723FTO_449486 | 228601 |
| 0520008WL0079951 | BH-20-008-011-00398000/2204 | 1 | ASHA DEVI | 0520008/FP/20333297 | Ramishwar khet se kripal mukhya sardk tk bandh marmati work | 2243 | 0520008000NRG24171120230344835 | Processed | | 01/01/2024 | BH0520008_231123FTO_683170 | 344835 |