| 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. |
| 0520013WL015467 | BH-20-013-011-00475400/2096 | 2 | PUNITA DEVI | 0520013/RC/20607550 | VIJAY JHA KE JAMIN SE LEKAR INDRAKANT JHA KE BAGICHA TAK MITTI KHARANJA AVM P.C.C NIRMAN. | 3035 | 0520013000NRG24300520230082967 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | BH0520013_310523APB_FTO_207696 | 82967 |
| 0520013WL0028580 | BH-20-013-011-00475400/2096 | 2 | PUNITA DEVI | 0520013/RC/20607550 | VIJAY JHA KE JAMIN SE LEKAR INDRAKANT JHA KE BAGICHA TAK MITTI KHARANJA AVM P.C.C NIRMAN. | 3035 | 0520013000NRG24060720230196342 | Processed | | 20/09/2023 | BH0520013_070823FTO_470511 | 196342 |