| 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. |
| 0520005WL075225 | BH-20-005-021-00441700/3339 | 1 | GEETA DEVI | 0520005021/RC/20572451 | PATONA MUKHY SARAK SE RAJENDAR YADAV KHET TAK MITTI ABAM KHRANJA KARYA | 6030 | 0520005000NRG24081120230336587 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0520005_081123APB_FTO_657609 | 336587 |
| 0520005WL0121768 | BH-20-005-021-00441700/3339 | 1 | GEETA DEVI | 0520005021/RC/20572451 | PATONA MUKHY SARAK SE RAJENDAR YADAV KHET TAK MITTI ABAM KHRANJA KARYA | 6030 | 0520005000NRG24130620240553309 | Processed | | 20/06/2024 | BH0520005_130624FTO_168012 | 553309 |