| 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. |
| 0520011WL064015 | BH-20-011-001-00459600/2627 | 1 | SHANTI PATHAK | 0520011001/IF/20808169 | SHANTI PATHAK W/O- TARANATH PATHAK KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 9047 | 0520011000NRG24121020230309371 | Rejected | Aadhaar Number not Mapped to Account Number | 03/11/2023 | BH0520011_141023APB_FTO_607496 | 309371 |
| 0520011WL0081893 | BH-20-011-001-00459600/2627 | 1 | SHANTI PATHAK | 0520011001/IF/20808169 | SHANTI PATHAK W/O- TARANATH PATHAK KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 9047 | 0520011000NRG24251120230352974 | Processed | | 01/01/2024 | BH0520011_271123FTO_693066 | 352974 |