| 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. |
| 0520005WL073105 | BH-20-005-001-00438720/2293 | 1 | DEEPAK KUMAR | 0520005001/IF/20770961 | DEEPAK KUMAR KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 6374 | 0520005000NRG24011120230331416 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0520005_011123APB_FTO_641669 | 331416 |
| 0520005WL0082908 | BH-20-005-001-00438720/2293 | 1 | DEEPAK KUMAR | 0520005001/IF/20770961 | DEEPAK KUMAR KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 6374 | 0520005000NRG24291120230356552 | Processed | | 01/01/2024 | BH0520005_301123FTO_700558 | 356552 |