| 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. |
| 0520020WL022022 | BH-20-020-004-00487371/2736 | 1 | NUTAN DEVI | 0520020/FP/20331834 | SURESH YADAV KE GHAR SE LEKAR SHRICHANDRA SAFI SIMA MAROUNA PANCHAYAT TAK BANDH NIRMAN KARY | 4645 | 0520020000NRG24190620230135354 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520020_210623APB_FTO_293719 | 135354 |
| 0520020WL0027722 | BH-20-020-004-00487371/2736 | 1 | NUTAN DEVI | 0520020/FP/20331834 | SURESH YADAV KE GHAR SE LEKAR SHRICHANDRA SAFI SIMA MAROUNA PANCHAYAT TAK BANDH NIRMAN KARY | 4645 | 0520020000NRG24030720230188856 | Processed | | 20/09/2023 | BH0520020_270723FTO_449342 | 188856 |