| 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. |
| 0520015WL070212 | BH-20-015-011-00413600/3477 | 1 | Shiv devi | 0520015011/IF/20833718 | WARD 03 SHIV DEVI PATI VIRENDRA KUMAR YADAV KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 4764 | 0520015000NRG24251020230322526 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | BH0520015_251023APB_FTO_626959 | 322526 |
| 0520015WL0084789 | BH-20-015-011-00413600/3477 | 1 | Shiv devi | 0520015011/IF/20833718 | WARD 03 SHIV DEVI PATI VIRENDRA KUMAR YADAV KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 4764 | 0520015000NRG24051220230360801 | Processed | | 01/02/2024 | BH0520015_051223FTO_710233 | 360801 |