| 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. |
| 0518001WL035122 | BH-18-001-016-02030200/9044 | 1 | KRISHAN KUMARI | 0518001016/RC/20642929 | Raj kumar rai ke khet se Amar mandal ke khet tak sadak se eet karan karya | 11920 | 0518001000NRG24260820230405053 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0518001_280823APB_FTO_508395 | 405053 |
| 0518001WL0044333 | BH-18-001-016-02030200/9044 | 1 | KRISHAN KUMARI | 0518001016/RC/20642929 | Raj kumar rai ke khet se Amar mandal ke khet tak sadak se eet karan karya | 11920 | 0518001000NRG24051020230448447 | Processed | | 10/11/2023 | BH0518001_061123FTO_651532 | 448447 |