| 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. |
| 0518015WL074631 | BH-18-015-011-02120571/3695 | 1 | rajesh kumar | 0518015011/FP/20342927 | BHOLIYA DEVI KE GHAR SE DEV KUMARI KE JAMIN TAK BANDH NIRMAN KARYA | 21268 | 0518015000NRG24250120240676887 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0518015_270124APB_FTO_819202 | 676887 |
| 0518015WL0091889 | BH-18-015-011-02120571/3695 | 1 | rajesh kumar | 0518015011/FP/20342927 | BHOLIYA DEVI KE GHAR SE DEV KUMARI KE JAMIN TAK BANDH NIRMAN KARYA | 21268 | 0518015000NRG24050420240826040 | Processed | | 19/04/2024 | BH0518015_060424FTO_19271 | 826040 |