| 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. |
| 0518019WL029673 | BH-18-019-008-02134900/4725 | 1 | SULEKHA DEVI | 0518019008/LD/20393701 | MANREGA PARK ME MITTIKARAN KARYA. | 5124 | 0518019000NRG24270720230341069 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0518019_280723APB_FTO_451574 | 341069 |
| 0518019WL0041567 | BH-18-019-008-02134900/4725 | 1 | SULEKHA DEVI | 0518019008/LD/20393701 | MANREGA PARK ME MITTIKARAN KARYA. | 5124 | 0518019000NRG24220920230432691 | Processed | | 28/09/2023 | BH0518019_230923FTO_562994 | 432691 |