| 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. |
| 0520007WL074159 | BH-20-007-012-00425800/1829 | 1 | Bhuwneshwar Yadav | 0520007012/IF/20686869 | BHUVNESHWAR YADAV PITA BHUTAI YADAV KE NIJI JAMIN ME VRIKSHAROPAN KARY | 4829 | 0520007000NRG24041120230333889 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520007_051123APB_FTO_649841 | 333889 |
| 0520007WL0094303 | BH-20-007-012-00425800/1829 | 1 | Bhuwneshwar Yadav | 0520007012/IF/20686869 | BHUVNESHWAR YADAV PITA BHUTAI YADAV KE NIJI JAMIN ME VRIKSHAROPAN KARY | 4829 | 0520007000NRG24040120240397380 | Processed | | 25/03/2024 | BH0520007_100124FTO_793451 | 397380 |