| 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. |
| 0520014WL020634 | BH-20-014-012-00470100/1024 | 2 | babli kumai | 0520014012/FP/20283256 | velhi mahar se mukhya sadak tak bandh me mitti karya | 3560 | 0520014000NRG24130620230119905 | Rejected | Aadhaar Number not Mapped to Account Number | 19/06/2023 | BH0520014_130623APB_FTO_260796 | 119905 |
| 0520014WL0022366 | BH-20-014-012-00470100/1024 | 2 | babli kumai | 0520014012/FP/20283256 | velhi mahar se mukhya sadak tak bandh me mitti karya | 3560 | 0520014000NRG24210620230140460 | Processed | | 28/06/2023 | BH0520014_210623FTO_295267 | 140460 |