| 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. |
| 0518016WL020103 | BH-18-016-013-02124530/2813 | 1 | Mantun kumar yadav | 0518016013/IF/20828280 | sushil Kumar ke niji jamin me khet pokhari nirman karya | 2046 | 0518016000NRG24220620230201440 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | BH0518016_220623APB_FTO_297429 | 201440 |
| 0518016WL0022103 | BH-18-016-013-02124530/2813 | 1 | Mantun kumar yadav | 0518016013/IF/20828280 | sushil Kumar ke niji jamin me khet pokhari nirman karya | 2046 | 0518016000NRG24300620230238598 | Processed | | 13/07/2023 | BH0518016_300623FTO_336690 | 238598 |