| 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. |
| 0520004WL030105 | BH-20-004-024-00435600/2324 | 1 | DHIRENDRA KUMAR CHOUDHARY | 0520004024/IF/20690955 | DHIRENDRA KUMAR CHAUDHARI PITA RAM NARAYAN CHAUDHARI KE NIJI JAMIN ME VRIKSHAROPAN KARY | 3706 | 0520004000NRG24120720230212526 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | BH0520004_130723APB_FTO_411517 | 212526 |
| 0520004WL0055778 | BH-20-004-024-00435600/2324 | 1 | DHIRENDRA KUMAR CHOUDHARY | 0520004024/IF/20690955 | DHIRENDRA KUMAR CHAUDHARI PITA RAM NARAYAN CHAUDHARI KE NIJI JAMIN ME VRIKSHAROPAN KARY | 3706 | 0520004000NRG24210920230287463 | Processed | | 28/09/2023 | BH0520004_210923FTO_558123 | 287463 |