| 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. |
| 0520005WL074019 | BH-20-005-011-00443200/2831 | 1 | RANI DEVI | 0520005011/IF/20666247 | RANI DEVI W/O- NARESH KUMAR SAHU KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 6391 | 0520005000NRG24031120230333685 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520005_031123APB_FTO_646778 | 333685 |
| 0520005WL0121733 | BH-20-005-011-00443200/2831 | 1 | RANI DEVI | 0520005011/IF/20666247 | RANI DEVI W/O- NARESH KUMAR SAHU KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 6391 | 0520005000NRG24280520240553207 | Processed | | 08/06/2024 | BH0520005_280524FTO_126630 | 553207 |