| 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. |
| 0518001WL063349 | BH-18-001-006-02022100/2544 | 1 | mo. sheela devi | 0518001006/LD/20404753 | WPU ke nikat mitti karan karya | 17641 | 0518001000NRG24141220230580548 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | BH0518001_151223APB_FTO_735013 | 580548 |
| 0518001WL0080024 | BH-18-001-006-02022100/2544 | 1 | mo. sheela devi | 0518001006/LD/20404753 | WPU ke nikat mitti karan karya | 17641 | 0518001000NRG24150220240721129 | Processed | | 12/04/2024 | BH0518001_160224FTO_854447 | 721129 |