| 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. |
| 0520002WL071392 | BH-20-002-001-00388700/416 | 2 | पारो देवी | 0520002001/IC/20499146 | AANGANWARI KENDRA SE LEKAR DORA NADI TAK PAIN URAHI KARY. | 3618 | 0520002000NRG24281020230326372 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0520002_311023APB_FTO_639801 | 326372 |
| 0520002WL0101975 | BH-20-002-001-00388700/416 | 2 | पारो देवी | 0520002001/IC/20499146 | AANGANWARI KENDRA SE LEKAR DORA NADI TAK PAIN URAHI KARY. | 3618 | 0520002000NRG24030220240438346 | Processed | | 25/03/2024 | BH0520002_030224FTO_833700 | 438346 |