| 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. |
| 0520003WL074271 | BH-20-003-013-00395800/401 | 1 | सकुन्ती देवी | 0520003/FP/20342499 | GANGA PRASAD YADAV KHET SE GHUSKIPATTI MUKHAY SARAK TAK BANDH NIRMAN KARYA | 4505 | 0520003000NRG24041120230334226 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0520003_081123APB_FTO_655582 | 334226 |
| 0520003WL0091441 | BH-20-003-013-00395800/401 | 1 | सकुन्ती देवी | 0520003/FP/20342499 | GANGA PRASAD YADAV KHET SE GHUSKIPATTI MUKHAY SARAK TAK BANDH NIRMAN KARYA | 4505 | 0520003000NRG24261220230385020 | Processed | | 10/03/2024 | BH0520003_271223FTO_765814 | 385020 |