| 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. |
| 0520008WL071340 | BH-20-008-012-00398100/3564 | 1 | Onchal Devi | 0520008012/RC/20597338 | Arraha Mukhay Sadak se Naga Baba Kutti tak Sadak Nirman Kary. | 7034 | 0520008000NRG24281020230326103 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0520008_011123APB_FTO_639988 | 326103 |
| 0520008WL0081897 | BH-20-008-012-00398100/3564 | 1 | Onchal Devi | 0520008012/RC/20597338 | Arraha Mukhay Sadak se Naga Baba Kutti tak Sadak Nirman Kary. | 7034 | 0520008000NRG24251120230352988 | Processed | | 08/03/2024 | BH0520008_211223FTO_748559 | 352988 |