| 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. |
| 0520013WL022174 | BH-20-013-005-00471900/4222 | 1 | AJIMA KHATUN | 0520013/IC/20478224 | KUNWAR PASWAN KHET SE KOTHIA SIMA TAK LAKHAN DEY NALA KA URAHI KARY. | 4262 | 0520013000NRG24200620230137978 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520013_200623APB_FTO_291004 | 137978 |
| 0520013WL0031373 | BH-20-013-005-00471900/4222 | 1 | AJIMA KHATUN | 0520013/IC/20478224 | KUNWAR PASWAN KHET SE KOTHIA SIMA TAK LAKHAN DEY NALA KA URAHI KARY. | 4262 | 0520013000NRG24200720230223861 | Processed | | 20/09/2023 | BH0520013_070823FTO_470511 | 223861 |