| 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. |
| 0518019WL024596 | BH-18-019-006-02132100/2841 | 1 | SANJEET KUMAR CHAUDHARY | 0518019/RC/20497176 | BIRAJ CHUDHARY KE KHET SE DAYANANAD CHAUDHARY KE KHET TAK SARAK NIRMAN KARY | 4389 | 0518019000NRG24060720230273916 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | BH0518019_110723APB_FTO_405083 | 273916 |
| 0518019WL0039295 | BH-18-019-006-02132100/2841 | 1 | SANJEET KUMAR CHAUDHARY | 0518019/RC/20497176 | BIRAJ CHUDHARY KE KHET SE DAYANANAD CHAUDHARY KE KHET TAK SARAK NIRMAN KARY | 4389 | 0518019000NRG24130920230423573 | Processed | | 21/09/2023 | BH0518019_130923FTO_543205 | 423573 |