| 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. |
| 0520017WL022550 | BH-20-017-006-00407400/5025 | 1 | SUNITA KUMARI | 0520017/FP/20332363 | PRATHMIK VIDHYALAY MAKHNAHA SE LEKAR PANCHI NADI TAK BANDH NIRMAAN | 4814 | 0520017000NRG24220620230145159 | Rejected | Aadhaar Number not Mapped to Account Number | 01/07/2023 | BH0520017_220623APB_FTO_299148 | 145159 |
| 0520017WL0035893 | BH-20-017-006-00407400/5025 | 1 | SUNITA KUMARI | 0520017/FP/20332363 | PRATHMIK VIDHYALAY MAKHNAHA SE LEKAR PANCHI NADI TAK BANDH NIRMAAN | 4814 | 0520017000NRG24030820230236399 | Processed | | 19/09/2023 | BH0520017_050823FTO_468078 | 236399 |