| 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. |
| 0520020WL022091 | BH-20-020-024-00429600/1524 | 1 | CHANDRAKALA DEVI | 0520020024/FP/20306368 | CHAURAHA MAHINDRA JHA BAGICHA SE NUNU JHA BAGICHA TAK FASAL SURKSHA BANDH NIRMAN KARY | 4536 | 0520020000NRG24190620230136455 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520020_210623APB_FTO_293689 | 136455 |
| 0520020WL0032564 | BH-20-020-024-00429600/1524 | 1 | CHANDRAKALA DEVI | 0520020024/FP/20306368 | CHAURAHA MAHINDRA JHA BAGICHA SE NUNU JHA BAGICHA TAK FASAL SURKSHA BANDH NIRMAN KARY | 4536 | 0520020000NRG24270720230228964 | Processed | | 20/09/2023 | BH0520020_270723FTO_449354 | 228964 |