| 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. |
| 0520003WL013943 | BH-20-003-007-00394500/2127 | 2 | INDU YADAV | 0520003/LD/20386685 | Ward No-12 Me Ramjanki Mandir Ke Bagal Me Khel Maidan Me Mitti Bharai Sah Samtalikaran Karya | 859 | 0520003000NRG24270520230073746 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | BH0520003_270523APB_FTO_192761 | 73746 |
| 0520003WL0020907 | BH-20-003-007-00394500/2127 | 2 | INDU YADAV | 0520003/LD/20386685 | Ward No-12 Me Ramjanki Mandir Ke Bagal Me Khel Maidan Me Mitti Bharai Sah Samtalikaran Karya | 859 | 0520003000NRG24150620230124777 | Processed | | 27/06/2023 | BH0520003_150623FTO_270666 | 124777 |