| 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. |
| 0501018WL005109 | BH-01-018-007-03023830/1817 | 1 | SHARDA DEVI | 0501018/IC/20465832 | DUMRI K SAMANCHK NH83 K BGAL ME TUBWEL SE DAKSHIN KI OR RAMPYARE YDV K KHET TK PAIN UDHAHI VM PULIY | 669 | 0501018000NRG24200520230065130 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | BH0501018_210523APB_FTO_167377 | 65130 |
| 0501018WL0012604 | BH-01-018-007-03023830/1817 | 1 | SHARDA DEVI | 0501018/IC/20465832 | DUMRI K SAMANCHK NH83 K BGAL ME TUBWEL SE DAKSHIN KI OR RAMPYARE YDV K KHET TK PAIN UDHAHI VM PULIY | 669 | 0501018000NRG24030720230214714 | Processed | | 30/08/2023 | BH0501018_030723FTO_353534 | 214714 |