| 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. |
| 0520004WL021181 | BH-20-004-018-00434310/928 | 1 | उमाशंकर साह | 0520004018/FP/20330161 | WARD 02 SARKARI NAHAR SE RAMGHAT TAK SURAKSHATMAK BANDH ME MITTI KARAN KARYA | 2307 | 0520004000NRG24160620230127293 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520004_160623APB_FTO_276045 | 127293 |
| 0520004WL0031126 | BH-20-004-018-00434310/928 | 1 | उमाशंकर साह | 0520004018/FP/20330161 | WARD 02 SARKARI NAHAR SE RAMGHAT TAK SURAKSHATMAK BANDH ME MITTI KARAN KARYA | 2307 | 0520004000NRG24180720230221804 | Processed | | 19/09/2023 | BH0520004_200723FTO_432161 | 221804 |