| 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. |
| 0520017WL026206 | BH-20-017-015-00411700/1703 | 1 | MUNNI DEVI | 0520017015/FP/20336579 | HARERAM PANDIT GHAR SE ARUN CHOUDHARY KHET TAK BIHUL NADI KE PASCHMI TATBANDH KA MARAMATTI KARY | 6450 | 0520017000NRG24300620230177409 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0520017_020723APB_FTO_348554 | 177409 |
| 0520017WL0065174 | BH-20-017-015-00411700/1703 | 1 | MUNNI DEVI | 0520017015/FP/20336579 | HARERAM PANDIT GHAR SE ARUN CHOUDHARY KHET TAK BIHUL NADI KE PASCHMI TATBANDH KA MARAMATTI KARY | 6450 | 0520017000NRG24141020230311516 | Processed | | 02/11/2023 | BH0520017_161023FTO_609600 | 311516 |