| 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. |
| 0518019WL055779 | BH-18-019-005-02131800/2467 | 1 | Manoj Ram | 0518019005/WC/20567704 | WARD NO 06 ME THAKURWARI KE SAMNE POKHAR ME SIDHI GHAT KA NIRMAN KARY | 9462 | 0518019000NRG24151120230513253 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | BH0518019_151123APB_FTO_668587 | 513253 |
| 0518019WL0070700 | BH-18-019-005-02131800/2467 | 1 | Manoj Ram | 0518019005/WC/20567704 | WARD NO 06 ME THAKURWARI KE SAMNE POKHAR ME SIDHI GHAT KA NIRMAN KARY | 9462 | 0518019000NRG24120120240647011 | Processed | | 25/03/2024 | BH0518019_120124FTO_797253 | 647011 |