| 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. |
| 0520005WL074662 | BH-20-005-002-00438600/2761 | 1 | SUNITA DEVI | 0520005002/RC/20636589 | KISHOR SAHNI KHET SE LALBABU SAHNI GHAR TAK SARAK NIRMAN KARAY | 6058 | 0520005000NRG24061120230335452 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520005_061123APB_FTO_652475 | 335452 |
| 0520005WL0082152 | BH-20-005-002-00438600/2761 | 1 | SUNITA DEVI | 0520005002/RC/20636589 | KISHOR SAHNI KHET SE LALBABU SAHNI GHAR TAK SARAK NIRMAN KARAY | 6058 | 0520005000NRG24251120230354037 | Processed | | 01/01/2024 | BH0520005_251123FTO_690993 | 354037 |