| 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. |
| 0520010WL034865 | BH-20-010-008-00422500/4781 | 1 | ANJU KUMARI | 0520010008/IF/20709393 | ANJU KUMARI KE NIJI JAMIN ME VRIKSHAROPAN KARYA. | 4431 | 0520010000NRG24020820230234895 | Rejected | Aadhaar Number not Mapped to Account Number | 21/09/2023 | BH0520010_030823APB_FTO_461575 | 234895 |
| 0520010WL0058505 | BH-20-010-008-00422500/4781 | 1 | ANJU KUMARI | 0520010008/IF/20709393 | ANJU KUMARI KE NIJI JAMIN ME VRIKSHAROPAN KARYA. | 4431 | 0520010000NRG24260920230294449 | Processed | | 03/10/2023 | BH0520010_260923FTO_568491 | 294449 |