| 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. |
| 0520010WL013680 | BH-20-010-019-00422100/3160 | 1 | NIBHA DEVI | 0520010019/IF/20741375 | NIBHA DEVI KE NIJI JAMIN ME VRIKSHAROPAN KARYA. | 2304 | 0520010000NRG24260520230071537 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | BH0520010_260523APB_FTO_188633 | 71537 |
| 0520010WL0026259 | BH-20-010-019-00422100/3160 | 1 | NIBHA DEVI | 0520010019/IF/20741375 | NIBHA DEVI KE NIJI JAMIN ME VRIKSHAROPAN KARYA. | 2304 | 0520010000NRG24300620230178289 | Processed | | 02/09/2023 | BH0520010_080723FTO_379718 | 178289 |