| 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. |
| 0518012WL073158 | BH-18-012-014-02102700/1268 | 1 | mahadev das | 0518012014/RC/20666657 | ITAHA INAR SE DAYANAND CHAOUDHARY KE khet TAK MITTI SAH INTKARAN KARY | 9885 | 0518012000NRG24170120240658388 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0518012_170124APB_FTO_803572 | 658388 |
| 0518012WL0089425 | BH-18-012-014-02102700/1268 | 1 | mahadev das | 0518012014/RC/20666657 | ITAHA INAR SE DAYANAND CHAOUDHARY KE khet TAK MITTI SAH INTKARAN KARY | 9885 | 0518012000NRG24290320240804975 | Processed | | 19/04/2024 | BH0518012_050424FTO_16477 | 804975 |