| 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. |
| 0520004WL022984 | BH-20-004-006-00430200/3171 | 2 | छुलिकिया देवी | 0520004006/FP/20332369 | GRAM CHANPURA ME CALLEG SE SHAMSHAN GHAT TAK SURAKSHATAMAK BANDH KA NIRMAN KARY | 2817 | 0520004000NRG24240620230153131 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0520004_240623APB_FTO_314387 | 153131 |
| 0520004WL0050061 | BH-20-004-006-00430200/3171 | 2 | छुलिकिया देवी | 0520004006/FP/20332369 | GRAM CHANPURA ME CALLEG SE SHAMSHAN GHAT TAK SURAKSHATAMAK BANDH KA NIRMAN KARY | 2817 | 0520004000NRG24080920230272361 | Processed | | 21/09/2023 | BH0520004_130923FTO_541285 | 272361 |