| 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. |
| 0520013WL020906 | BH-20-013-015-00476800/3378 | 1 | FULMAYA DEVI | 0520013015/IF/20785578 | WARD 11 ME RAM VILAS MAHATO KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY. | 4063 | 0520013000NRG24150620230124756 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | BH0520013_160623APB_FTO_273372 | 124756 |
| 0520013WL0029736 | BH-20-013-015-00476800/3378 | 1 | FULMAYA DEVI | 0520013015/IF/20785578 | WARD 11 ME RAM VILAS MAHATO KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY. | 4063 | 0520013000NRG24110720230208944 | Processed | | 19/09/2023 | BH0520013_070823FTO_470511 | 208944 |