| 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. |
| 0520010WL029300 | BH-20-010-007-00418700/2345 | 2 | RITA DEVI | 0520010007/FP/20306053 | BRAHAMDEV YADAV KE KHET SE JAGDISH YADAV KHET TAK BANDH NIRMAN EVAM PULIYA KARYA. | 3725 | 0520010000NRG24080720230204566 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | BH0520010_110723APB_FTO_405121 | 204566 |
| 0520010WL0082530 | BH-20-010-007-00418700/2345 | 2 | RITA DEVI | 0520010007/FP/20306053 | BRAHAMDEV YADAV KE KHET SE JAGDISH YADAV KHET TAK BANDH NIRMAN EVAM PULIYA KARYA. | 3725 | 0520010000NRG24281120230355550 | Processed | | 01/01/2024 | BH0520010_281123FTO_694951 | 355550 |