| 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. |
| 0518008WL028047 | BH-18-008-011-02099000/3479 | 1 | AKASH KUMAR | 0518008011/LD/20393727 | Goriyari Kabristan me me mitti karan karya | 3719 | 0518008000NRG24150720230314496 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0518008_150723APB_FTO_418368 | 314496 |
| 0518008WL0041435 | BH-18-008-011-02099000/3479 | 1 | AKASH KUMAR | 0518008011/LD/20393727 | Goriyari Kabristan me me mitti karan karya | 3719 | 0518008000NRG24220920230432048 | Rejected | A/c Blocked or Frozen | 05/10/2023 | BH0518008_230923FTO_561138 | 432048 |
| 0518008WL0045106 | BH-18-008-011-02099000/3479 | 1 | AKASH KUMAR | 0518008011/LD/20393727 | Goriyari Kabristan me me mitti karan karya | 3719 | 0518008000NRG24071020230450600 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0518008_111023FTO_602021 | 450600 |
| 0518008WL0061140 | BH-18-008-011-02099000/3479 | 1 | AKASH KUMAR | 0518008011/LD/20393727 | Goriyari Kabristan me me mitti karan karya | 3719 | 0518008000NRG24061220230563528 | Processed | | 01/02/2024 | BH0518008_071223FTO_714599 | 563528 |