| 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. |
| 0520015WL020416 | BH-20-015-008-00414900/3741 | 2 | Pavan kumar | 0520015008/IF/20800992 | Amrika Devi W/o Jagdish Prasad Marita ke niji Jamin me khet pokhar Nirman | 1466 | 0520015000NRG24120620230116220 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520015_130623APB_FTO_259190 | 116220 |
| 0520015WL0031655 | BH-20-015-008-00414900/3741 | 2 | Pavan kumar | 0520015008/IF/20800992 | Amrika Devi W/o Jagdish Prasad Marita ke niji Jamin me khet pokhar Nirman | 1466 | 0520015000NRG24240720230226599 | Processed | | 21/09/2023 | BH0520015_310723FTO_453853 | 226599 |