| 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. |
| 0520014WL022738 | BH-20-014-012-00470100/1024 | 2 | babli kumai | 0520014012/WC/20545441 | AMRIT SAROVAR BELHA POKHAR KA JIRNODHAR KARYA | 4406 | 0520014000NRG24230620230148949 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0520014_240623APB_FTO_309636 | 148949 |
| 0520014WL0058313 | BH-20-014-012-00470100/1024 | 2 | babli kumai | 0520014012/WC/20545441 | AMRIT SAROVAR BELHA POKHAR KA JIRNODHAR KARYA | 4406 | 0520014000NRG24260920230293785 | Processed | | 02/11/2023 | BH0520014_270923FTO_570821 | 293785 |