| 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. |
| 0518003WL049965 | BH-18-003-018-02054400/4969 | 1 | Vikash Sahani | 0518003018/LD/20400045 | WARD 02 ME WPU NIRMAN HETU GADHHA ME MITTI BHARAI KARYA | 8961 | 0518003000NRG24271020230472905 | Rejected | Aadhaar Number not Mapped to Account Number | 06/11/2023 | BH0518003_271023APB_FTO_631282 | 472905 |
| 0518003WL0053223 | BH-18-003-018-02054400/4969 | 1 | Vikash Sahani | 0518003018/LD/20400045 | WARD 02 ME WPU NIRMAN HETU GADHHA ME MITTI BHARAI KARYA | 8961 | 0518003000NRG24091120230500414 | Processed | | 25/03/2024 | BH0518003_010224FTO_828433 | 500414 |