| 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. |
| 0520004WL022866 | BH-20-004-021-00428000/1669 | 1 | रूपा देवी | 0520004021/FP/20313585 | SHYAM MANDAL KE KHET SE ANIL JHA KE KHET TAK BANDH NIRMAN KARY | 2576 | 0520004000NRG24240620230151411 | Rejected | Aadhaar Number not Mapped to Account Number | 01/07/2023 | BH0520004_240623APB_FTO_314088 | 151411 |
| 0520004WL0031122 | BH-20-004-021-00428000/1669 | 1 | रूपा देवी | 0520004021/FP/20313585 | SHYAM MANDAL KE KHET SE ANIL JHA KE KHET TAK BANDH NIRMAN KARY | 2576 | 0520004000NRG24180720230221798 | Processed | | 20/09/2023 | BH0520004_200723FTO_432161 | 221798 |