| 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. |
| 0520011WL074190 | BH-20-011-012-00461900/1995 | 1 | SUDAMA DEVI | 0520011012/IF/20935220 | URMILA DEVI W/O- FUL KUMAR YADAV KE NIJI JAMIN ME KHET POKHRI NIRMAN KARY | 10036 | 0520011000NRG24041120230333949 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520011_041123APB_FTO_648801 | 333949 |
| 0520011WL0081125 | BH-20-011-012-00461900/1995 | 1 | SUDAMA DEVI | 0520011012/IF/20935220 | URMILA DEVI W/O- FUL KUMAR YADAV KE NIJI JAMIN ME KHET POKHRI NIRMAN KARY | 10036 | 0520011000NRG24221120230348642 | Processed | | 01/01/2024 | BH0520011_221123FTO_681160 | 348642 |