| 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. |
| 0518007WL144476 | BH-18-007-016-02080571/4504 | 1 | UMESH PASWAN | 0518007/LD/20366749 | WARD .01 KE SAMUDAYIK SHOCHALAY KE PRAGAN ME MITTI BHARAI AVAM SONDARYIKARAN KARY | 34134 | 0518007000NRG23290320230941331 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2023 | BH0518007_050423APB_FTO_20079 | 941331 |
| 0518007WL0147850 | BH-18-007-016-02080571/4504 | 1 | UMESH PASWAN | 0518007/LD/20366749 | WARD .01 KE SAMUDAYIK SHOCHALAY KE PRAGAN ME MITTI BHARAI AVAM SONDARYIKARAN KARY | 34134 | 0518007000NRG23090520230979084 | Processed | | 18/05/2023 | BH0518007_090523FTO_125310 | 979084 |