| 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. |
| 0520017WL020623 | BH-20-017-015-00411700/3892 | 2 | Naresh Yadav | 0520017015/FP/20298127 | DHATTA SE DHANJAYA NADI TAK BANDH NIRMAN KARY | 4073 | 0520017000NRG24130620230119618 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520017_160623APB_FTO_272885 | 119618 |
| 0520017WL0032671 | BH-20-017-015-00411700/3892 | 2 | Naresh Yadav | 0520017015/FP/20298127 | DHATTA SE DHANJAYA NADI TAK BANDH NIRMAN KARY | 4073 | 0520017000NRG24280720230229447 | Processed | | 21/09/2023 | BH0520017_010823FTO_458557 | 229447 |