| 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. |
| 0518013WL002596 | BH-18-013-006-02109700/2807 | 1 | Babita Devi | 0518013006/LD/20381396 | wpu के निकट मिट्टी सह ईंटकरण एवं सुरक्षा दीवार निर्माण कार्य। | 212 | 0518013000NRG24260420230021349 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | BH0518013_270423APB_FTO_76381 | 21349 |
| 0518013WL0009802 | BH-18-013-006-02109700/2807 | 1 | Babita Devi | 0518013006/LD/20381396 | wpu के निकट मिट्टी सह ईंटकरण एवं सुरक्षा दीवार निर्माण कार्य। | 212 | 0518013000NRG24150520230069555 | Processed | | 27/05/2023 | BH0518013_230523FTO_171341 | 69555 |