| 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. |
| 0520010WL037432 | BH-20-010-019-00422100/3160 | 1 | NIBHA DEVI | 0520010019/IF/20741375 | NIBHA DEVI KE NIJI JAMIN ME VRIKSHAROPAN KARYA. | 4301 | 0520010000NRG24070820230240299 | Rejected | Aadhaar Number not Mapped to Account Number | 21/09/2023 | BH0520010_070823APB_FTO_471036 | 240299 |
| 0520010WL0057836 | BH-20-010-019-00422100/3160 | 1 | NIBHA DEVI | 0520010019/IF/20741375 | NIBHA DEVI KE NIJI JAMIN ME VRIKSHAROPAN KARYA. | 4301 | 0520010000NRG24260920230292940 | Processed | | 03/10/2023 | BH0520010_260923FTO_568491 | 292940 |