| 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. |
| 0518012WL021589 | BH-18-012-009-02105800/3065 | 1 | Sujeet Kumar | 0518012009/LD/20394047 | Gram Panchayat Raj Bajitpur Railwe Line Ke Uttar V.O Building Nirman Hetu Sthal Vikash Work | 3198 | 0518012000NRG24280620230231265 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0518012_290623APB_FTO_334689 | 231265 |
| 0518012WL0039470 | BH-18-012-009-02105800/3065 | 1 | Sujeet Kumar | 0518012009/LD/20394047 | Gram Panchayat Raj Bajitpur Railwe Line Ke Uttar V.O Building Nirman Hetu Sthal Vikash Work | 3198 | 0518012000NRG24140920230424387 | Processed | | 21/09/2023 | BH0518012_140923FTO_544212 | 424387 |