| 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. |
| 0520004WL030786 | BH-20-004-023-00435400/2807 | 1 | SANJHA DEVI | 0520004/IF/20836190 | ARUN KUMAR PANDEY KE NIJI JAMIN PE KHET POKHARI KA NIRMAN | 3940 | 0520004000NRG24150720230219355 | Rejected | Aadhaar Number not Mapped to Account Number | 21/09/2023 | BH0520004_150723APB_FTO_420803 | 219355 |
| 0520004WL0057892 | BH-20-004-023-00435400/2807 | 1 | SANJHA DEVI | 0520004/IF/20836190 | ARUN KUMAR PANDEY KE NIJI JAMIN PE KHET POKHARI KA NIRMAN | 3940 | 0520004000NRG24260920230293054 | Processed | | 03/10/2023 | BH0520004_260923FTO_568183 | 293054 |