| 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. |
| 0518008WL005188 | BH-18-008-010-02098400/190 | 2 | मिन्ता देवी | 0518008010/LD/20371370 | Belari sah ke Bathan se Baihru sah ke ghar tak sarkari jamin me mitti bharai karya | 257 | 0518008000NRG24040520230038972 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | BH0518008_040523APB_FTO_104471 | 38972 |
| 0518008WL0010075 | BH-18-008-010-02098400/190 | 2 | मिन्ता देवी | 0518008010/LD/20371370 | Belari sah ke Bathan se Baihru sah ke ghar tak sarkari jamin me mitti bharai karya | 257 | 0518008000NRG24160520230071889 | Processed | | 20/05/2023 | BH0518008_160523FTO_147690 | 71889 |