| 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. |
| 0518004WL086827 | BH-18-004-004-02057600/2786 | 1 | MD SITARE | 0518004004/IC/20520169 | बेचू राय के खेत से श्याम राय के खेत तक कच्चा नाला उराही कार्य | 7128 | 0518004000NRG24180320240781531 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0518004_180324APB_FTO_923360 | 781531 |
| 0518004WL0092640 | BH-18-004-004-02057600/2786 | 1 | MD SITARE | 0518004004/IC/20520169 | बेचू राय के खेत से श्याम राय के खेत तक कच्चा नाला उराही कार्य | 7128 | 0518004000NRG24300420240830816 | Processed | | 05/05/2024 | BH0518004_300424FTO_61801 | 830816 |