| 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. |
| 0520017WL022215 | BH-20-017-009-00409100/4904 | 1 | UMDA DEVI | 0520017009/IF/20814510 | DEVANAND JHA S/O MADHUKANT JHA KE NIJI JAMIN PAR KHET POKHRI NIRMAN | 4588 | 0520017000NRG24200620230138734 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520017_200623APB_FTO_290686 | 138734 |
| 0520017WL0036214 | BH-20-017-009-00409100/4904 | 1 | UMDA DEVI | 0520017009/IF/20814510 | DEVANAND JHA S/O MADHUKANT JHA KE NIJI JAMIN PAR KHET POKHRI NIRMAN | 4588 | 0520017000NRG24040820230237360 | Processed | | 20/09/2023 | BH0520017_050823FTO_468069 | 237360 |