| 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. |
| 0518012WL015676 | BH-18-012-012-02103700/575 | 1 | अशोक रजक | 0518012012/RC/20628135 | CHINGIYA BANDH SE CHANDI DEVI KE GHAR TAK MITTI ETT WORK | 2390 | 0518012000NRG24060620230138015 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | BH0518012_100623APB_FTO_252599 | 138015 |
| 0518012WL0030107 | BH-18-012-012-02103700/575 | 1 | अशोक रजक | 0518012012/RC/20628135 | CHINGIYA BANDH SE CHANDI DEVI KE GHAR TAK MITTI ETT WORK | 2390 | 0518012000NRG24310720230348918 | Processed | | 19/09/2023 | BH0518012_310723FTO_454611 | 348918 |