| 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. |
| 0520005WL020891 | BH-20-005-016-00438300/1675 | 1 | RAMSAGAR SAHU | 0520005016/RC/20609461 | GRAM DARJOILIYA ME MD RAJJAN KE GHAR SE HAJI SAGIR KE GACHHI TAK MITTI AVM KHARANJA KARYA | 2119 | 0520005000NRG24150620230124420 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520005_150623APB_FTO_268210 | 124420 |
| 0520005WL0038725 | BH-20-005-016-00438300/1675 | 1 | RAMSAGAR SAHU | 0520005016/RC/20609461 | GRAM DARJOILIYA ME MD RAJJAN KE GHAR SE HAJI SAGIR KE GACHHI TAK MITTI AVM KHARANJA KARYA | 2119 | 0520005000NRG24100820230243454 | Processed | | 19/09/2023 | BH0520005_100823FTO_478743 | 243454 |