| 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. |
| 0520020WL022104 | BH-20-020-024-00429600/1674 | 1 | SILA DEVI | 0520020024/FP/20306366 | PUNARVAS CHAURAHA SE LEKAR MANMOHAN JHA KE PAKHARI PER TAK FASAL SURKSHA BANDH NIRMAN KARY | 4500 | 0520020000NRG24190620230136606 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520020_200623APB_FTO_290612 | 136606 |
| 0520020WL0032564 | BH-20-020-024-00429600/1674 | 1 | SILA DEVI | 0520020024/FP/20306366 | PUNARVAS CHAURAHA SE LEKAR MANMOHAN JHA KE PAKHARI PER TAK FASAL SURKSHA BANDH NIRMAN KARY | 4500 | 0520020000NRG24270720230228965 | Processed | | 20/09/2023 | BH0520020_270723FTO_449354 | 228965 |