| 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. |
| 0518007WL017886 | BH-18-007-017-02082200/1916 | 1 | ASHOK PASWAN | 0518007/WC/20571840 | KESHONARAYANPUR PANCHAYAT KE ANTARGAT AMRIT SAROWAR NIRMAN KARY | 1999 | 0518007000NRG24140620230169291 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | BH0518007_140623APB_FTO_264798 | 169291 |
| 0518007WL0024264 | BH-18-007-017-02082200/1916 | 1 | ASHOK PASWAN | 0518007/WC/20571840 | KESHONARAYANPUR PANCHAYAT KE ANTARGAT AMRIT SAROWAR NIRMAN KARY | 1999 | 0518007000NRG24060720230269342 | Processed | | 30/08/2023 | BH0518007_060723FTO_370783 | 269342 |