| 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. |
| 0520004WL013528 | BH-20-004-002-00430700/1286 | 1 | RAMJE DAS | 0520004002/FP/20325978 | DINESH DAS KE GHAR SE SHAMSHAN TAK SURAKSHA BANDH NIRMAN KARY | 1477 | 0520004000NRG24250520230070434 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | BH0520004_250523APB_FTO_183857 | 70434 |
| 0520004WL0021151 | BH-20-004-002-00430700/1286 | 1 | RAMJE DAS | 0520004002/FP/20325978 | DINESH DAS KE GHAR SE SHAMSHAN TAK SURAKSHA BANDH NIRMAN KARY | 1477 | 0520004000NRG24160620230127056 | Processed | | 28/06/2023 | BH0520004_180623FTO_281089 | 127056 |