| 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. |
| 0520003WL021980 | BH-20-003-002-00393100/1102 | 1 | Lujhiya devi | 0520003/FP/20334487 | Ramsagar Hajam Ke Khet Se Lekar Machhali Palan Hote Huye Mukhay Sarak Tak Bandh Nirman Karya | 1570 | 0520003000NRG24190620230134701 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520003_190623APB_FTO_286512 | 134701 |
| 0520003WL0032711 | BH-20-003-002-00393100/1102 | 1 | Lujhiya devi | 0520003/FP/20334487 | Ramsagar Hajam Ke Khet Se Lekar Machhali Palan Hote Huye Mukhay Sarak Tak Bandh Nirman Karya | 1570 | 0520003000NRG24280720230229522 | Processed | | 20/09/2023 | BH0520003_280723FTO_450521 | 229522 |