| 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. |
| 0520002WL030056 | BH-20-002-014-00392100/2428 | 1 | BACHCHIYA DEVI | 0520002014/IC/20491569 | BAINGRA GANESH KAMAT KE KHET SE SITA RAM SAFI KHET TAK NALA URAHI . | 2080 | 0520002000NRG24120720230212173 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0520002_140723APB_FTO_414315 | 212173 |
| 0520002WL0070205 | BH-20-002-014-00392100/2428 | 1 | BACHCHIYA DEVI | 0520002014/IC/20491569 | BAINGRA GANESH KAMAT KE KHET SE SITA RAM SAFI KHET TAK NALA URAHI . | 2080 | 0520002000NRG24251020230322540 | Processed | | 01/01/2024 | BH0520002_091123FTO_659409 | 322540 |