| 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. |
| 0520004WL031039 | BH-20-004-009-00428400/2599 | 2 | SUMITRA DEVI | 0520004009/WH/42198 | RADHA KRISHAN MANDIR BIRAULI KE BAGAL ME SARKARI POKHAR KA JIRNODHAR | 3890 | 0520004000NRG24180720230221387 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0520004_200723APB_FTO_432081 | 221387 |
| 0520004WL0057996 | BH-20-004-009-00428400/2599 | 2 | SUMITRA DEVI | 0520004009/WH/42198 | RADHA KRISHAN MANDIR BIRAULI KE BAGAL ME SARKARI POKHAR KA JIRNODHAR | 3890 | 0520004000NRG24260920230293254 | Processed | | 03/10/2023 | BH0520004_260923FTO_568095 | 293254 |