| 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. |
| 0520003WL022329 | BH-20-003-015-00396071/1454 | 1 | VIMLI DEVI | 0520003015/RC/20633296 | GRAM SIRIYAPUR ME MUKHYA SADAK SE DILIP THAKUR KE GHAR TAK MITTI EVAM KHARANJAKARAN KARYA | 1683 | 0520003000NRG24210620230139909 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520003_220623APB_FTO_297538 | 139909 |
| 0520003WL0036942 | BH-20-003-015-00396071/1454 | 1 | VIMLI DEVI | 0520003015/RC/20633296 | GRAM SIRIYAPUR ME MUKHYA SADAK SE DILIP THAKUR KE GHAR TAK MITTI EVAM KHARANJAKARAN KARYA | 1683 | 0520003000NRG24050820230238659 | Processed | | 19/09/2023 | BH0520003_070823FTO_472525 | 238659 |