| 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. |
| 0520007WL074078 | BH-20-007-013-00425871/2242 | 1 | SON DAI DEVI | 0520007013/IF/20682505 | SONDAI DEVI PATI CHANDESHWAR MANDAL KE NIJI JAMIN ME VRIKSHAROPAN KARY | 4700 | 0520007000NRG24031120230333750 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520007_041123APB_FTO_647342 | 333750 |
| 0520007WL0081888 | BH-20-007-013-00425871/2242 | 1 | SON DAI DEVI | 0520007013/IF/20682505 | SONDAI DEVI PATI CHANDESHWAR MANDAL KE NIJI JAMIN ME VRIKSHAROPAN KARY | 4700 | 0520007000NRG24251120230352923 | Processed | | 01/01/2024 | BH0520007_251123FTO_689518 | 352923 |