| 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. |
| 0520020WL022046 | BH-20-020-016-00491910/2435 | 1 | SAVANA KHATUN | 0520020/FP/20334009 | YOGIYA SIMA SE BALTHI NADI TAK SURKSHA BANDH NIRMAN KARY | 4770 | 0520020000NRG24190620230135994 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520020_200623APB_FTO_290943 | 135994 |
| 0520020WL0030366 | BH-20-020-016-00491910/2435 | 1 | SAVANA KHATUN | 0520020/FP/20334009 | YOGIYA SIMA SE BALTHI NADI TAK SURKSHA BANDH NIRMAN KARY | 4770 | 0520020000NRG24130720230215026 | Processed | | 19/09/2023 | BH0520020_270723FTO_449342 | 215026 |