| 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. |
| 0518015WL023599 | BH-18-015-006-02121000/2116 | 1 | SUDAMA DEVI | 0518015006/RC/20641506 | Ward 12 Chalitar Das Ke Ghar se Vimal Poddar Ke Khet tak Sarak Me Mitti Sah Ettkaran Karya | 8823 | 0518015000NRG24050720230262429 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0518015_060723APB_FTO_372328 | 262429 |
| 0518015WL0058739 | BH-18-015-006-02121000/2116 | 1 | SUDAMA DEVI | 0518015006/RC/20641506 | Ward 12 Chalitar Das Ke Ghar se Vimal Poddar Ke Khet tak Sarak Me Mitti Sah Ettkaran Karya | 8823 | 0518015000NRG24271120230544174 | Processed | | 01/01/2024 | BH0518015_281123FTO_694458 | 544174 |