| 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. |
| 0518006WL147684 | BH-18-006-005-02073200/1952 | 1 | abhay kumar | 0518006005/RC/20584411 | WARD 13 CHANDESHWAR SAH KE KHET SE MD NAJIR KE GHAR TAK MITHI ITKRAN KARYA | 20556 | 0518006000NRG23080420230977926 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | BH0518006_140423APB_FTO_37450 | 977926 |
| 0518006WL0147899 | BH-18-006-005-02073200/1952 | 1 | abhay kumar | 0518006005/RC/20584411 | WARD 13 CHANDESHWAR SAH KE KHET SE MD NAJIR KE GHAR TAK MITHI ITKRAN KARYA | 20556 | 0518006000NRG23190520230979198 | Processed | | 25/05/2023 | BH0518006_190523FTO_159532 | 979198 |