| 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. |
| 0517001WL017097 | BH-17-001-007-02221800/3680 | 1 | SONI DEVI | 0517001007/LD/GIS/201509 | SADAR BLOCK KARYALAY KE PICHHE GADHHE ME MITTI BHARAYI KARYA | 2558 | 0517001000NRG24310520230060039 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | BH0517001_310523APB_FTO_204713 | 60039 |
| 0517001WL0031542 | BH-17-001-007-02221800/3680 | 1 | SONI DEVI | 0517001007/LD/GIS/201509 | SADAR BLOCK KARYALAY KE PICHHE GADHHE ME MITTI BHARAYI KARYA | 2558 | 0517001000NRG24220720230145730 | Processed | | 19/09/2023 | BH0517001_220723FTO_436620 | 145730 |