| 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. |
| 0518008WL031689 | BH-18-008-022-02102100/1803 | 2 | Madhu Devi | 0518008/RC/20629312 | RAMNIHORA SAHNI K KHET K NIKAT PULIYA NIRMAN KARYA . | 4284 | 0518008000NRG24040820230362178 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | BH0518008_040823APB_FTO_464802 | 362178 |
| 0518008WL0043445 | BH-18-008-022-02102100/1803 | 2 | Madhu Devi | 0518008/RC/20629312 | RAMNIHORA SAHNI K KHET K NIKAT PULIYA NIRMAN KARYA . | 4284 | 0518008000NRG24031020230443445 | Processed | | 02/11/2023 | BH0518008_031023FTO_578407 | 443445 |