| 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. |
| 0520004WL019167 | BH-20-004-021-00428000/1669 | 1 | रूपा देवी | 0520004021/FP/20313585 | SHYAM MANDAL KE KHET SE ANIL JHA KE KHET TAK BANDH NIRMAN KARY | 1953 | 0520004000NRG24070620230105387 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | BH0520004_070623APB_FTO_238321 | 105387 |
| 0520004WL0031122 | BH-20-004-021-00428000/1669 | 1 | रूपा देवी | 0520004021/FP/20313585 | SHYAM MANDAL KE KHET SE ANIL JHA KE KHET TAK BANDH NIRMAN KARY | 1953 | 0520004000NRG24180720230221797 | Processed | | 20/09/2023 | BH0520004_200723FTO_432161 | 221797 |