| 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. |
| 0518008WL064483 | BH-18-008-009-02098200/10 | 2 | Fulo Devi | 0518008009/LD/20339044 | WARD 07 ME SHAMSHAN ME MITTI KARAN KARYA. | 6443 | 0518008000NRG24201220230594686 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | BH0518008_201223APB_FTO_745823 | 594686 |
| 0518008WL0085932 | BH-18-008-009-02098200/10 | 2 | Fulo Devi | 0518008009/LD/20339044 | WARD 07 ME SHAMSHAN ME MITTI KARAN KARYA. | 6443 | 0518008000NRG24150320240773230 | Processed | | 16/04/2024 | BH0518008_150324FTO_917581 | 773230 |