| 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. |
| 0520013WL021857 | BH-20-013-011-00475400/3380 | 1 | RAM DEVI | 0520013/FP/20324548 | SIMRA GAON ME DILEEP KUMAR JHA KE BAGICHA SE NH-57 JANEWALI SADAK ME BANDH KA MARAMATI NIRMAN KARY. | 4282 | 0520013000NRG24190620230133678 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520013_200623APB_FTO_291025 | 133678 |
| 0520013WL0040067 | BH-20-013-011-00475400/3380 | 1 | RAM DEVI | 0520013/FP/20324548 | SIMRA GAON ME DILEEP KUMAR JHA KE BAGICHA SE NH-57 JANEWALI SADAK ME BANDH KA MARAMATI NIRMAN KARY. | 4282 | 0520013000NRG24180820230248504 | Processed | | 19/09/2023 | BH0520013_180823FTO_491155 | 248504 |