| 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. |
| 0520006WL072795 | BH-20-006-004-00486150/1364 | 1 | SASHI RANJAN SINGH | 0520006004/IF/20900995 | SHASHI RANJAN SINGH KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 5159 | 0520006000NRG24011120230330355 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0520006_011123APB_FTO_641609 | 330355 |
| 0520006WL0083235 | BH-20-006-004-00486150/1364 | 1 | SASHI RANJAN SINGH | 0520006004/IF/20900995 | SHASHI RANJAN SINGH KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 5159 | 0520006000NRG24301120230357248 | Processed | | 01/01/2024 | BH0520006_301123FTO_700780 | 357248 |