| 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. |
| 0520008WL072951 | BH-20-008-012-00398100/3520 | 1 | Dhanik Lal Chaudhari | 0520008012/IF/20682922 | Dhanik lal Chaudhari Pita Nathuni Chaudhari Ke Niji Jamin men Vriksharopan Kary. | 7643 | 0520008000NRG24011120230330932 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0520008_011123APB_FTO_640395 | 330932 |
| 0520008WL0081659 | BH-20-008-012-00398100/3520 | 1 | Dhanik Lal Chaudhari | 0520008012/IF/20682922 | Dhanik lal Chaudhari Pita Nathuni Chaudhari Ke Niji Jamin men Vriksharopan Kary. | 7643 | 0520008000NRG24231120230350950 | Processed | | 01/01/2024 | BH0520008_231123FTO_685890 | 350950 |