| 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. |
| 0518008WL073278 | BH-18-008-010-02098400/1393 | 2 | chanda devi | 0518008010/RC/20664730 | Rajendra Paswan ke ghar ke nikat se Moti Miya ke ghar tak mitti ewam intkaran kary | 7201 | 0518008000NRG24180120240659704 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0518008_180124APB_FTO_804739 | 659704 |
| 0518008WL0092462 | BH-18-008-010-02098400/1393 | 2 | chanda devi | 0518008010/RC/20664730 | Rajendra Paswan ke ghar ke nikat se Moti Miya ke ghar tak mitti ewam intkaran kary | 7201 | 0518008000NRG24190420240829884 | Processed | | 29/04/2024 | BH0518008_220424FTO_41784 | 829884 |