| 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. |
| 0518006WL009596 | BH-18-006-003-02070800/1301 | 1 | REKHA DEVI | 0518006/LD/20375069 | WARD 10 KE AANGANBARI KE PARGAN ME MITTI BHARAI KARY | 260 | 0518006000NRG24130520230067362 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | BH0518006_160523APB_FTO_147338 | 67362 |
| 0518006WL0018844 | BH-18-006-003-02070800/1301 | 1 | REKHA DEVI | 0518006/LD/20375069 | WARD 10 KE AANGANBARI KE PARGAN ME MITTI BHARAI KARY | 260 | 0518006000NRG24170620230182942 | Processed | | 27/06/2023 | BH0518006_170623FTO_277398 | 182942 |