| 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. |
| 0501018004WL010395 | BH-01-018-004-03028800/192 | 2 | प्रमोध कु0 | 0501018004/IF/20807736 | Gram Barepur me Ajit Kumar S/O Inderdev singh ke niji Jamin pr Talab Nirman kary | 1726 | 0501018004NRG24210620230166922 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | BH0501018_220623APB_FTO_298372 | 166922 |
| 0501018WL0012830 | BH-01-018-004-03028800/192 | 2 | प्रमोध कु0 | 0501018004/IF/20807736 | Gram Barepur me Ajit Kumar S/O Inderdev singh ke niji Jamin pr Talab Nirman kary | 1726 | 0501018004NRG24040720230219773 | Processed | | 19/09/2023 | BH0501018_050723FTO_363621 | 219773 |