| 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. |
| 0501017016WL003101 | BH-01-017-016-03008000/4028 | 1 | GUDIYA DEVI | 0501017016/IC/20467349 | GRAM HASANUPURA ME REWAN SARHAD SE MANTU SINGH K KHET TAK PAINE URAHI KARY | 1030 | 0501017016NRG24070520230036078 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | BH0501017_070523APB_FTO_117332 | 36078 |
| 0501017WL0006722 | BH-01-017-016-03008000/4028 | 1 | GUDIYA DEVI | 0501017016/IC/20467349 | GRAM HASANUPURA ME REWAN SARHAD SE MANTU SINGH K KHET TAK PAINE URAHI KARY | 1030 | 0501017016NRG24310520230090919 | Processed | | 08/06/2023 | BH0501017_010623FTO_210303 | 90919 |