| 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. |
| 0520006WL007091 | BH-20-006-010-00455500/2056 | 1 | MANOJ MUKHIYA | 0520006/IC/20469860 | HARIPUR DAKSHNI SIMA FATAK SE EKGACHHA PUL TAK NAHAR URAHI KARYA | 938 | 0520006000NRG24050520230031289 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | BH0520006_050523APB_FTO_110854 | 31289 |
| 0520006WL0014573 | BH-20-006-010-00455500/2056 | 1 | MANOJ MUKHIYA | 0520006/IC/20469860 | HARIPUR DAKSHNI SIMA FATAK SE EKGACHHA PUL TAK NAHAR URAHI KARYA | 938 | 0520006000NRG24290520230077185 | Processed | | 17/06/2023 | BH0520006_090623FTO_246617 | 77185 |