| 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. |
| 0520011WL021740 | BH-20-011-019-00463900/118 | 1 | राजेन्द्र राम | 0520011019/IC/20476799 | LAL MISHAR KHET SE JIVACH RAM KHET TAK YOGA PAIEN KA URAHI KARYA | 3047 | 0520011000NRG24170620230132099 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520011_170623APB_FTO_278329 | 132099 |
| 0520011WL0034672 | BH-20-011-019-00463900/118 | 1 | राजेन्द्र राम | 0520011019/IC/20476799 | LAL MISHAR KHET SE JIVACH RAM KHET TAK YOGA PAIEN KA URAHI KARYA | 3047 | 0520011000NRG24010820230234652 | Processed | | 21/09/2023 | BH0520011_030823FTO_462623 | 234652 |