| 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. |
| 0518003WL145330 | BH-18-003-002-02052710/1490 | 1 | Ram Nath Mahto | 0518003002/LD/20388808 | WARD 08 JANE WALI SARAK ME PUL NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA | 37616 | 0518003000NRG23310320230952991 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2023 | BH0518003_030423APB_FTO_13226 | 952991 |
| 0518003WL0147940 | BH-18-003-002-02052710/1490 | 1 | Ram Nath Mahto | 0518003002/LD/20388808 | WARD 08 JANE WALI SARAK ME PUL NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA | 37616 | 0518003000NRG23010620230979366 | Processed | | 14/06/2023 | BH0518003_100623FTO_251120 | 979366 |