| 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. |
| 0520011WL027717 | BH-20-011-020-00463871/35 | 3 | GULSHAN KHATUN | 0520011020/FP/20304410 | हरिओम पासवान के घर से अंधरी गाछी तक मिट्टीकरण | 3753 | 0520011000NRG24030720230188784 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0520011_040723APB_FTO_356892 | 188784 |
| 0520011WL0064232 | BH-20-011-020-00463871/35 | 3 | GULSHAN KHATUN | 0520011020/FP/20304410 | हरिओम पासवान के घर से अंधरी गाछी तक मिट्टीकरण | 3753 | 0520011000NRG24121020230309742 | Processed | | 02/11/2023 | BH0520011_141023FTO_607579 | 309742 |