| 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. |
| 0518006WL055801 | BH-18-006-003-02070800/7125 | 1 | MUNNA SAH | 0518006/RC/20575717 | MD. GULAM ALI KE GHAR SE LEKAR MD MAJJO KE GHAR TAK SARAK ME MITTI EVM ETKARAN KARY | 4460 | 0518006000NRG24161120230513814 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | BH0518006_161123APB_FTO_671500 | 513814 |
| 0518006WL0071008 | BH-18-006-003-02070800/7125 | 1 | MUNNA SAH | 0518006/RC/20575717 | MD. GULAM ALI KE GHAR SE LEKAR MD MAJJO KE GHAR TAK SARAK ME MITTI EVM ETKARAN KARY | 4460 | 0518006000NRG24120120240649036 | Processed | | 16/04/2024 | BH0518006_020424FTO_6675 | 649036 |