| 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. |
| 0518019WL033285 | BH-18-019-020-02137800/1614 | 1 | USHA DEVI | 0518019020/LD/20377422 | BISANPUR GARHI PRATHMIK VIDYLAY KE PRNAGAN KE KHEL MAIDAN ME MITTIKARAN KARY | 5516 | 0518019000NRG24120820230380607 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0518019_120823APB_FTO_482760 | 380607 |
| 0518019WL0041595 | BH-18-019-020-02137800/1614 | 1 | USHA DEVI | 0518019020/LD/20377422 | BISANPUR GARHI PRATHMIK VIDYLAY KE PRNAGAN KE KHEL MAIDAN ME MITTIKARAN KARY | 5516 | 0518019000NRG24220920230433023 | Processed | | 28/09/2023 | BH0518019_230923FTO_563001 | 433023 |