| 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. |
| 0518007WL076482 | BH-18-007-012-02080300/3964 | 1 | RINKU DEVI | 0518007/LD/20412552 | WARD 09 PANI TANKI KE BAGAL ME SARKARI GADDHA ME MITTI BHARAI SAH SAMTALIKARAN KARY | 9917 | 0518007000NRG24020220240693925 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0518007_030224APB_FTO_832623 | 693925 |
| 0518007WL0089187 | BH-18-007-012-02080300/3964 | 1 | RINKU DEVI | 0518007/LD/20412552 | WARD 09 PANI TANKI KE BAGAL ME SARKARI GADDHA ME MITTI BHARAI SAH SAMTALIKARAN KARY | 9917 | 0518007000NRG24290320240803979 | Processed | | 16/04/2024 | BH0518007_290324FTO_961919 | 803979 |