| 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. |
| 0518007WL063570 | BH-18-007-009-02079671/3270 | 1 | MANJU DEVI | 0518007009/WC/20606008 | WARD 07 POKHAR KA SAUNDAYKARAN , MITT EWV PAVER BLOCK | 8437 | 0518007000NRG24151220230582382 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | BH0518007_161223APB_FTO_738666 | 582382 |
| 0518007WL0085705 | BH-18-007-009-02079671/3270 | 1 | MANJU DEVI | 0518007009/WC/20606008 | WARD 07 POKHAR KA SAUNDAYKARAN , MITT EWV PAVER BLOCK | 8437 | 0518007000NRG24140320240771588 | Processed | | 16/04/2024 | BH0518007_170324FTO_921983 | 771588 |