| 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. |
| 0518012WL033434 | BH-18-012-004-02103800/3625 | 1 | Mamta Devi | 0518012004/LD/20398367 | Ward 15 Me Sarkari Bhumi Par Mitti Bharai Work | 5058 | 0518012000NRG24140820230383039 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0518012_160823APB_FTO_486770 | 383039 |
| 0518012WL0042804 | BH-18-012-004-02103800/3625 | 1 | Mamta Devi | 0518012004/LD/20398367 | Ward 15 Me Sarkari Bhumi Par Mitti Bharai Work | 5058 | 0518012000NRG24290920230439849 | Rejected | Account closed | 03/11/2023 | BH0518012_290923FTO_572650 | 439849 |
| 0518012WL0053290 | BH-18-012-004-02103800/3625 | 1 | Mamta Devi | 0518012004/LD/20398367 | Ward 15 Me Sarkari Bhumi Par Mitti Bharai Work | 5058 | 0518012000NRG24091120230501256 | Processed | | 01/01/2024 | BH0518012_101123FTO_661154 | 501256 |