| 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. |
| 0518019WL084327 | BH-18-019-012-02135800/2889 | 2 | PAPPU KUMAR | 0518019/LD/20400096 | WARD NO 2 ME MURARI SINGH KE KHET KE SAMNE HARIJAN (PASWAN) SHAMSAN ME MITTI BHARAI KARY | 15709 | 0518019000NRG24070320240760511 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0518019_070324APB_FTO_899942 | 760511 |