| 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. |
| 0504018WL015128 | BH-04-018-004-03527700/722 | 1 | MANOJ KUMAR SINGH | 0504018004/IC/20475292 | Gram kailani me jirat se murdaghat hote hue rasbihari ke khet tak karha ki safai | 585 | 0504018000NRG24270620230203926 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0504018_280623APB_FTO_327871 | 203926 |
| 0504018WL0030027 | BH-04-018-004-03527700/722 | 1 | MANOJ KUMAR SINGH | 0504018004/IC/20475292 | Gram kailani me jirat se murdaghat hote hue rasbihari ke khet tak karha ki safai | 585 | 0504018000NRG24210920230303398 | Processed | | 26/09/2023 | BH0504018_210923FTO_557835 | 303398 |