| 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. |
| 0520001WL001848 | BH-20-001-004-00385171/2091 | 1 | PINTU KUMAR MAHTO | 0520001004/IF/20571438 | PINTU KUMAR MAHTO PITA DIGAMBER MAHTO KE NUJI JAMIN ME VRIKSHAROPAN KARYA | 376 | 0520001000NRG24250420230008722 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | BH0520001_270423APB_FTO_73834 | 8722 |
| 0520001WL0020898 | BH-20-001-004-00385171/2091 | 1 | PINTU KUMAR MAHTO | 0520001004/IF/20571438 | PINTU KUMAR MAHTO PITA DIGAMBER MAHTO KE NUJI JAMIN ME VRIKSHAROPAN KARYA | 376 | 0520001000NRG24150620230124633 | Processed | | 27/06/2023 | BH0520001_190623FTO_284495 | 124633 |