| 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. |
| 0520004WL024689 | BH-20-004-002-00430700/4981 | 1 | SONI CHAUDHARY | 0520004002/FP/20325979 | SHRAWAN SINGH KE POKHAR SE SHAMSHAN TAK SURAKSHA PANDH PAR MITTI KARY | 2975 | 0520004000NRG24280620230166337 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0520004_290623APB_FTO_333705 | 166337 |
| 0520004WL0050047 | BH-20-004-002-00430700/4981 | 1 | SONI CHAUDHARY | 0520004002/FP/20325979 | SHRAWAN SINGH KE POKHAR SE SHAMSHAN TAK SURAKSHA PANDH PAR MITTI KARY | 2975 | 0520004000NRG24080920230272306 | Processed | | 21/09/2023 | BH0520004_130923FTO_541284 | 272306 |