| 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. |
| 0518012WL022094 | BH-18-012-004-02103800/2977 | 1 | Kuldip Mahto | 0518012004/LD/20395845 | Ward 01 Me Sthit Anganwari Kendra Ke Bagal Me Sarwajanik Sthan Par Mitti Bharai Work | 3287 | 0518012000NRG24300620230238390 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0518012_010723APB_FTO_343552 | 238390 |
| 0518012WL0042804 | BH-18-012-004-02103800/2977 | 1 | Kuldip Mahto | 0518012004/LD/20395845 | Ward 01 Me Sthit Anganwari Kendra Ke Bagal Me Sarwajanik Sthan Par Mitti Bharai Work | 3287 | 0518012000NRG24290920230439845 | Processed | | 02/11/2023 | BH0518012_290923FTO_572650 | 439845 |