| 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. |
| 0518003WL001529 | BH-18-003-002-02052710/1490 | 1 | Ram Nath Mahto | 0518003002/LD/20387789 | WARD 09 FIROJ CHAUDHARY KE GHAR KE NIKAT CHHATIGRAST SARAK KE KINARE SURAKSHA DIWAR NIRMAN KARYA | 97 | 0518003000NRG24200420230009778 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | BH0518003_230423APB_FTO_53871 | 9778 |
| 0518003WL0014078 | BH-18-003-002-02052710/1490 | 1 | Ram Nath Mahto | 0518003002/LD/20387789 | WARD 09 FIROJ CHAUDHARY KE GHAR KE NIKAT CHHATIGRAST SARAK KE KINARE SURAKSHA DIWAR NIRMAN KARYA | 97 | 0518003000NRG24010620230121603 | Processed | | 17/06/2023 | BH0518003_120623FTO_256391 | 121603 |