| 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. |
| 0520010WL025828 | BH-20-010-008-00422500/4781 | 1 | ANJU KUMARI | 0520010008/IF/20709393 | ANJU KUMARI KE NIJI JAMIN ME VRIKSHAROPAN KARYA. | 3768 | 0520010000NRG24300620230174705 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0520010_010723APB_FTO_345399 | 174705 |
| 0520010WL0058505 | BH-20-010-008-00422500/4781 | 1 | ANJU KUMARI | 0520010008/IF/20709393 | ANJU KUMARI KE NIJI JAMIN ME VRIKSHAROPAN KARYA. | 3768 | 0520010000NRG24260920230294446 | Processed | | 03/10/2023 | BH0520010_260923FTO_568491 | 294446 |