| 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. |
| 0518007WL079391 | BH-18-007-009-02079671/3270 | 1 | MANJU DEVI | 0518007/LD/20387647 | WARD 07 ME POKHAR KE KINARE CHHAT GHAT NIRMAN KARY | 10092 | 0518007000NRG24120220240716479 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | BH0518007_130224APB_FTO_848656 | 716479 |