| 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. |
| 0520012WL021040 | BH-20-012-002-00456372/174 | 2 | CHAMELI DEVI | 0520012002/AV/20401725 | डब्लू.पी.यू.के प्रांगण में मिट्टी भराई कार्य। | 2780 | 0520012000NRG24150620230126153 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520012_170623APB_FTO_276910 | 126153 |
| 0520012WL0030028 | BH-20-012-002-00456372/174 | 2 | CHAMELI DEVI | 0520012002/AV/20401725 | डब्लू.पी.यू.के प्रांगण में मिट्टी भराई कार्य। | 2780 | 0520012000NRG24120720230211818 | Processed | | 20/09/2023 | BH0520012_200723FTO_430760 | 211818 |