| 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. |
| 0520008WL022418 | BH-20-008-002-00396700/3220 | 1 | Makina Khatun | 0520008002/FP/20310455 | Firoj Rain Khet se Ramashish Yadav Khet tak Bandh Nirman. | 2405 | 0520008000NRG24210620230141521 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520008_220623APB_FTO_298122 | 141521 |
| 0520008WL0027983 | BH-20-008-002-00396700/3220 | 1 | Makina Khatun | 0520008002/FP/20310455 | Firoj Rain Khet se Ramashish Yadav Khet tak Bandh Nirman. | 2405 | 0520008000NRG24040720230190977 | Processed | | 20/09/2023 | BH0520008_040723FTO_355856 | 190977 |