| 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. |
| 0520016WL021124 | BH-20-016-018-00402500/2385 | 1 | MD ABID | 0520016018/WC/20567833 | अरनामा तालाब का उराही एवं घाट का निर्माण कार्य | 1853 | 0520016000NRG24160620230126574 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520016_160623APB_FTO_271629 | 126574 |
| 0520016WL0039709 | BH-20-016-018-00402500/2385 | 1 | MD ABID | 0520016018/WC/20567833 | अरनामा तालाब का उराही एवं घाट का निर्माण कार्य | 1853 | 0520016000NRG24160820230246478 | Processed | | 19/09/2023 | BH0520016_180823FTO_492373 | 246478 |