| 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. |
| 0518007WL020117 | BH-18-007-007-02079000/3816 | 1 | SHAMBHU THAKUR | 0518007/IC/20474258 | FOR LEAN SE CHANGULA PULL TAK BAHA URAHI KARY | 2999 | 0518007000NRG24220620230201703 | Rejected | Aadhaar Number not Mapped to Account Number | 01/07/2023 | BH0518007_240623APB_FTO_310741 | 201703 |
| 0518007WL0024264 | BH-18-007-007-02079000/3816 | 1 | SHAMBHU THAKUR | 0518007/IC/20474258 | FOR LEAN SE CHANGULA PULL TAK BAHA URAHI KARY | 2999 | 0518007000NRG24060720230269352 | Processed | | 30/08/2023 | BH0518007_060723FTO_370783 | 269352 |