| 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. |
| 0520018WL074630 | BH-20-018-008-00477200/2837 | 1 | VINDESHWAR SAH | 0520018008/IF/20871093 | VINDESHWAR SAH S/O DHYANI SAH KE NIJI JAMIN ME VRIKSHAROPAN KARY | 6861 | 0520018000NRG24061120230335368 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520018_061123APB_FTO_652575 | 335368 |
| 0520018WL0081798 | BH-20-018-008-00477200/2837 | 1 | VINDESHWAR SAH | 0520018008/IF/20871093 | VINDESHWAR SAH S/O DHYANI SAH KE NIJI JAMIN ME VRIKSHAROPAN KARY | 6861 | 0520018000NRG24241120230352440 | Processed | | 01/01/2024 | BH0520018_241123FTO_688986 | 352440 |