| 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. |
| 0518001WL013125 | BH-18-001-006-02022100/2544 | 1 | mo. sheela devi | 0518001/AV/20393597 | GP madhurapur tara mei water waje bandh mei ashok sahni ke bagal me kaccha platform ka nirman kary | 4687 | 0518001000NRG24270520230108368 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | BH0518001_290523APB_FTO_196404 | 108368 |
| 0518001WL0030473 | BH-18-001-006-02022100/2544 | 1 | mo. sheela devi | 0518001/AV/20393597 | GP madhurapur tara mei water waje bandh mei ashok sahni ke bagal me kaccha platform ka nirman kary | 4687 | 0518001000NRG24020820230354558 | Processed | | 21/09/2023 | BH0518001_020823FTO_459077 | 354558 |