| 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. |
| 0520005WL073926 | BH-20-005-026-00443500/1498 | 1 | RASO DEVI | 0520005026/IF/20933429 | SANJIVAN SAH NIJI JAMIN ME BRIKSHAROPAN KARYA | 6646 | 0520005000NRG24031120230333556 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520005_031123APB_FTO_646771 | 333556 |
| 0520005WL0085579 | BH-20-005-026-00443500/1498 | 1 | RASO DEVI | 0520005026/IF/20933429 | SANJIVAN SAH NIJI JAMIN ME BRIKSHAROPAN KARYA | 6646 | 0520005000NRG24071220230362935 | Processed | | 09/03/2024 | BH0520005_241223FTO_759390 | 362935 |