| 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. |
| 0520019WL073981 | BH-20-019-012-00483471/1663 | 1 | बिजली सदाय | 0520019/IF/20858440 | Ramchandra Sahu Ke Niji Jamin Me Plantation Kary | 5762 | 0520019000NRG24031120230333637 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520019_031123APB_FTO_646786 | 333637 |
| 0520019WL0081759 | BH-20-019-012-00483471/1663 | 1 | बिजली सदाय | 0520019/IF/20858440 | Ramchandra Sahu Ke Niji Jamin Me Plantation Kary | 5762 | 0520019000NRG24241120230352050 | Processed | | 01/01/2024 | BH0520019_241123FTO_688259 | 352050 |