| 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. |
| 0520011WL011629 | BH-20-011-020-00463871/4511 | 1 | SUDHIRA DEVI | 0520011020/RC/20613362 | MAHINDRA YADAV KE GHAR SE BILAT MUKHIYA GHAR TAK MITTIKARAN AND KHARANJA | 1573 | 0520011000NRG24180520230056837 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | BH0520011_180523APB_FTO_156546 | 56837 |
| 0520011WL0019802 | BH-20-011-020-00463871/4511 | 1 | SUDHIRA DEVI | 0520011020/RC/20613362 | MAHINDRA YADAV KE GHAR SE BILAT MUKHIYA GHAR TAK MITTIKARAN AND KHARANJA | 1573 | 0520011000NRG24090620230110006 | Processed | | 14/06/2023 | BH0520011_090623FTO_247178 | 110006 |