| 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. |
| 0518003WL049170 | BH-18-003-015-02051500/4369 | 2 | Kunti Devi | 0518003015/DP/20447323 | WARD 7 RAGHUVANSH CHAUDHARY KE KHET SE PAX GODAM TAK SARAK KINARE VIRIXAROPAN KARAY PART 13 | 8979 | 0518003000NRG24251020230468427 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | BH0518003_261023APB_FTO_627821 | 468427 |
| 0518003WL0056428 | BH-18-003-015-02051500/4369 | 2 | Kunti Devi | 0518003015/DP/20447323 | WARD 7 RAGHUVANSH CHAUDHARY KE KHET SE PAX GODAM TAK SARAK KINARE VIRIXAROPAN KARAY PART 13 | 8979 | 0518003000NRG24161120230517564 | Processed | | 25/03/2024 | BH0518003_010224FTO_828437 | 517564 |