| 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. |
| 0511014WL034577 | BH-11-014-003-01432100/1047 | 1 | नथुनी राम | 0511014003/DP/GIS/219864 | SIKATIYA ME JHARAHI NADI KE KINARE BAANDH KE DONO TARAF BRIKCHAROPAN KARYA | 4446 | 0511014000NRG24011120230237932 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0511014_011123APB_FTO_642324 | 237932 |
| 0511014WL0035754 | BH-11-014-003-01432100/1047 | 1 | नथुनी राम | 0511014003/DP/GIS/219864 | SIKATIYA ME JHARAHI NADI KE KINARE BAANDH KE DONO TARAF BRIKCHAROPAN KARYA | 4446 | 0511014000NRG24101120230243180 | Yet to be process | | | | 243180 |