| 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. |
| 0518016WL021853 | BH-18-016-009-02126000/2046 | 1 | रीता देवी | 0518016009/IF/20824791 | Sunita Devi Pati Satynarayan paswan ke niji jamin me khet pokhar ka nirman karya | 2525 | 0518016000NRG24300620230236396 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0518016_010723APB_FTO_343063 | 236396 |
| 0518016WL0036517 | BH-18-016-009-02126000/2046 | 1 | रीता देवी | 0518016009/IF/20824791 | Sunita Devi Pati Satynarayan paswan ke niji jamin me khet pokhar ka nirman karya | 2525 | 0518016000NRG24040920230412976 | Processed | | 19/09/2023 | BH0518016_050923FTO_519704 | 412976 |