| 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. |
| 0518012WL024991 | BH-18-012-010-02103400/2836 | 1 | Munna | 0518012010/IF/20856259 | Sudama Kumar ke niji jamin me khet pokhar nirman | 3735 | 0518012000NRG24080720230279948 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | BH0518012_130723APB_FTO_412323 | 279948 |
| 0518012WL0037619 | BH-18-012-010-02103400/2836 | 1 | Munna | 0518012010/IF/20856259 | Sudama Kumar ke niji jamin me khet pokhar nirman | 3735 | 0518012000NRG24060920230416276 | Processed | | 19/09/2023 | BH0518012_060923FTO_524237 | 416276 |