| 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. |
| 0518007WL017275 | BH-18-007-016-02079971/2870 | 1 | NAVIN KUMAR | 0518007016/LD/20382164 | SHANIYAR STHAN KE PRAGAN ME MITTI SAH CHABUTARA NIRAMN KARY | 2064 | 0518007000NRG24110620230160342 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | BH0518007_110623APB_FTO_253509 | 160342 |
| 0518007WL0019436 | BH-18-007-016-02079971/2870 | 1 | NAVIN KUMAR | 0518007016/LD/20382164 | SHANIYAR STHAN KE PRAGAN ME MITTI SAH CHABUTARA NIRAMN KARY | 2064 | 0518007000NRG24190620230190676 | Processed | | 27/06/2023 | BH0518007_200623FTO_289103 | 190676 |