| 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. |
| 0503012WL005424 | BH-03-012-018-03136100/2096 | 1 | Vicky Kumar | 0503012018/IF/20603502 | Vicky Kumar Pita hari om singh ke niji jamin me vriksharopan | 2891 | 0503012000NRG24230520230060377 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | BH0503012_240523APB_FTO_179992 | 60377 |
| 0503012WL0010939 | BH-03-012-018-03136100/2096 | 1 | Vicky Kumar | 0503012018/IF/20603502 | Vicky Kumar Pita hari om singh ke niji jamin me vriksharopan | 2891 | 0503012000NRG24020720230158627 | Processed | | 30/08/2023 | BH0503012_030723FTO_352698 | 158627 |