| 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. |
| 0520018WL100991 | BH-20-018-002-00478971/2479 | 1 | Sohan Kamat | 0520018002/FP/20347736 | Ekhara Panchyat Bhawan se Konar sima tak Tatbhandh Nirman Karya | 9393 | 0520018000NRG24010220240435497 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0520018_020224APB_FTO_831548 | 435497 |
| 0520018WL0121234 | BH-20-018-002-00478971/2479 | 1 | Sohan Kamat | 0520018002/FP/20347736 | Ekhara Panchyat Bhawan se Konar sima tak Tatbhandh Nirman Karya | 9393 | 0520018000NRG24250420240551500 | Processed | | 02/05/2024 | BH0520018_260424FTO_54727 | 551500 |