| 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. |
| 0518007WL049191 | BH-18-007-016-02079971/2870 | 1 | NAVIN KUMAR | 0518007016/AV/20394300 | GRAM PANCHAYAT RAJ INDRAWARA ME W.P.U NIRMAN KARYA | 7020 | 0518007000NRG24251020230468804 | Rejected | Aadhaar Number not Mapped to Account Number | 06/11/2023 | BH0518007_281023APB_FTO_634671 | 468804 |
| 0518007WL0057912 | BH-18-007-016-02079971/2870 | 1 | NAVIN KUMAR | 0518007016/AV/20394300 | GRAM PANCHAYAT RAJ INDRAWARA ME W.P.U NIRMAN KARYA | 7020 | 0518007000NRG24231120230532716 | Processed | | 01/01/2024 | BH0518007_231123FTO_683617 | 532716 |