| 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. |
| 0517001WL089860 | BH-17-001-031-02226800/4356 | 1 | Raj Kumar | 0517001031/RC/GIS/235884 | WARD 05 KE SARVE SARAK RANDHIR SINGH JAMIN SE SOBHI PANDIT GHAR TAK SARAK NIRMAN KARY | 15347 | 0517001000NRG24290120240285120 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0517001_290124APB_FTO_822758 | 285120 |
| 0517001WL0113446 | BH-17-001-031-02226800/4356 | 1 | Raj Kumar | 0517001031/RC/GIS/235884 | WARD 05 KE SARVE SARAK RANDHIR SINGH JAMIN SE SOBHI PANDIT GHAR TAK SARAK NIRMAN KARY | 15347 | 0517001000NRG24240420240366729 | Processed | | 03/05/2024 | BH0517001_250424FTO_50122 | 366729 |