| 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. |
| 0520018WL022334 | BH-20-018-002-00478910/1706 | 2 | नगिया देवी | 0520018002/FP/20335542 | JALDHAR MALIK GHAR SE SHIV SHANKAR JHA KE KHET TAK BANDH NIRMAN KARY | 2194 | 0520018000NRG24210620230139975 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520018_220623APB_FTO_301446 | 139975 |
| 0520018WL0033232 | BH-20-018-002-00478910/1706 | 2 | नगिया देवी | 0520018002/FP/20335542 | JALDHAR MALIK GHAR SE SHIV SHANKAR JHA KE KHET TAK BANDH NIRMAN KARY | 2194 | 0520018000NRG24300720230231073 | Rejected | No Such Account | 13/11/2023 | BH0520018_031123FTO_645689 | 231073 |
| 0520018WL0085319 | BH-20-018-002-00478910/1706 | 2 | नगिया देवी | 0520018002/FP/20335542 | JALDHAR MALIK GHAR SE SHIV SHANKAR JHA KE KHET TAK BANDH NIRMAN KARY | 2194 | 0520018000NRG24071220230361961 | Processed | | 01/02/2024 | BH0520018_071223FTO_714032 | 361961 |