| 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. |
| 0520002WL021358 | BH-20-002-015-00391500/1302 | 1 | JAGIYA DEVI | 0520002015/IC/20476604 | BALKUCHAVA SE LEKAR JABDI TAK NAHAR URAHI KARYA | 1416 | 0520002000NRG24160620230129878 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520002_200623APB_FTO_291406 | 129878 |
| 0520002WL0029091 | BH-20-002-015-00391500/1302 | 1 | JAGIYA DEVI | 0520002015/IC/20476604 | BALKUCHAVA SE LEKAR JABDI TAK NAHAR URAHI KARYA | 1416 | 0520002000NRG24070720230201013 | Processed | | 02/09/2023 | BH0520002_110723FTO_405619 | 201013 |