| 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. |
| 0520013WL029880 | BH-20-013-014-00475900/2423 | 1 | ANILA DEVI | 0520013014/WC/20578464 | KHARAUWA DEV POKHAR KA URAHI KARAN. | 6051 | 0520013000NRG24110720230209693 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | BH0520013_110723APB_FTO_403360 | 209693 |
| 0520013WL0083907 | BH-20-013-014-00475900/2423 | 1 | ANILA DEVI | 0520013014/WC/20578464 | KHARAUWA DEV POKHAR KA URAHI KARAN. | 6051 | 0520013000NRG24011220230358925 | Processed | | 16/12/2023 | BH0520013_011223FTO_702969 | 358925 |