| 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. |
| 0520001WL108119 | BH-20-001-005-00385500/99 | 1 | नारायण्ा मंडल | 0520001/IC/20496576 | munnilal gami ke khet se kishi nahar tak nahar urahi karya | 11902 | 0520001000NRG24260220240472895 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | BH0520001_270224APB_FTO_876372 | 472895 |
| 0520001WL0121159 | BH-20-001-005-00385500/99 | 1 | नारायण्ा मंडल | 0520001/IC/20496576 | munnilal gami ke khet se kishi nahar tak nahar urahi karya | 11902 | 0520001000NRG24230420240551365 | Processed | | 08/06/2024 | BH0520001_050624FTO_147760 | 551365 |