| 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. |
| 0520003WL006361 | BH-20-003-007-00394500/2127 | 2 | INDU YADAV | 0520003/FP/20309055 | Chacharaha Middile School Ke Pichhe Men Road Se Pirsoliya Sima Tak Bandh Sah Rasta Me Mittikaran Kar | 481 | 0520003000NRG24040520230027451 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | BH0520003_050523APB_FTO_110591 | 27451 |
| 0520003WL0015599 | BH-20-003-007-00394500/2127 | 2 | INDU YADAV | 0520003/FP/20309055 | Chacharaha Middile School Ke Pichhe Men Road Se Pirsoliya Sima Tak Bandh Sah Rasta Me Mittikaran Kar | 481 | 0520003000NRG24310520230084137 | Processed | | 07/06/2023 | BH0520003_310523FTO_207864 | 84137 |