| 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. |
| 0520004WL031040 | BH-20-004-009-00428400/2233 | 1 | SULEKHA DEVI | 0520004/FP/20338331 | GANGARAM THAKUR KHET SE BARATPUR MUKHY SADAK SIMA TAK SURAKSHATMAK BANDH NIRMAN | 4040 | 0520004000NRG24180720230221453 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0520004_180723APB_FTO_427298 | 221453 |
| 0520004WL0058011 | BH-20-004-009-00428400/2233 | 1 | SULEKHA DEVI | 0520004/FP/20338331 | GANGARAM THAKUR KHET SE BARATPUR MUKHY SADAK SIMA TAK SURAKSHATMAK BANDH NIRMAN | 4040 | 0520004000NRG24260920230293301 | Processed | | 03/10/2023 | BH0520004_260923FTO_568095 | 293301 |