| 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. |
| 0520004WL030225 | BH-20-004-002-00430900/2227 | 2 | फूलकुमारी देवी | 0520004/FP/20337959 | JAGDISH SAH KE KHET SE LEKAR SANJIVAN SADA KE GHAR TAK BANDH PAR MITTIKARAN KARY | 3766 | 0520004000NRG24120720230212887 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | BH0520004_130723APB_FTO_411885 | 212887 |
| 0520004WL0058011 | BH-20-004-002-00430900/2227 | 2 | फूलकुमारी देवी | 0520004/FP/20337959 | JAGDISH SAH KE KHET SE LEKAR SANJIVAN SADA KE GHAR TAK BANDH PAR MITTIKARAN KARY | 3766 | 0520004000NRG24260920230293298 | Processed | | 03/10/2023 | BH0520004_260923FTO_568066 | 293298 |