| 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. |
| 0520010WL045244 | BH-20-010-019-00422100/3160 | 1 | NIBHA DEVI | 0520010019/IF/20741375 | NIBHA DEVI KE NIJI JAMIN ME VRIKSHAROPAN KARYA. | 4929 | 0520010000NRG24300820230259881 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0520010_310823APB_FTO_512503 | 259881 |
| 0520010WL0057836 | BH-20-010-019-00422100/3160 | 1 | NIBHA DEVI | 0520010019/IF/20741375 | NIBHA DEVI KE NIJI JAMIN ME VRIKSHAROPAN KARYA. | 4929 | 0520010000NRG24260920230292939 | Processed | | 03/10/2023 | BH0520010_260923FTO_568491 | 292939 |