| 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. |
| 0518016WL034775 | BH-18-016-009-02126000/2046 | 1 | रीता देवी | 0518016009/RC/20630268 | REO sadak se Umakant yadav ke ghar tak mitti sah int karan kary | 3538 | 0518016000NRG24230820230400445 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0518016_250823APB_FTO_503579 | 400445 |
| 0518016WL0041450 | BH-18-016-009-02126000/2046 | 1 | रीता देवी | 0518016009/RC/20630268 | REO sadak se Umakant yadav ke ghar tak mitti sah int karan kary | 3538 | 0518016000NRG24220920230432083 | Processed | | 28/09/2023 | BH0518016_220923FTO_558916 | 432083 |