| 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. |
| 0518007WL023215 | BH-18-007-017-02082200/2684 | 1 | CHANDAN MAHTO | 0518007017/IF/20765954 | MAHESH PRASAD KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA | 3513 | 0518007000NRG24040720230256483 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | BH0518007_110723APB_FTO_405510 | 256483 |
| 0518007WL0036983 | BH-18-007-017-02082200/2684 | 1 | CHANDAN MAHTO | 0518007017/IF/20765954 | MAHESH PRASAD KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA | 3513 | 0518007000NRG24050920230414578 | Processed | | 19/09/2023 | BH0518007_050923FTO_521585 | 414578 |