| 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. |
| 0520001WL073437 | BH-20-001-006-00385610/1348 | 1 | PUSPA DEVI | 0520001006/IC/20491627 | ajay mehta ke khet se lekar mahua sima tak nala urahi | 10252 | 0520001000NRG24021120230332395 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520001_041123APB_FTO_647651 | 332395 |
| 0520001WL0092890 | BH-20-001-006-00385610/1348 | 1 | PUSPA DEVI | 0520001006/IC/20491627 | ajay mehta ke khet se lekar mahua sima tak nala urahi | 10252 | 0520001000NRG24291220230390921 | Processed | | 25/03/2024 | BH0520001_150124FTO_801045 | 390921 |