| 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. |
| 0521014WL005686 | BH-21-014-014-01066300/2977 | 1 | RATAN KUMAR | 0521014014/IF/GIS/199977 | GP SONPURA WN 3 ME JIVIKA DIDI RINKU KUMARI W/O BIKASH KUMAR KE NIJI PARTI/JALJAMAW BHUMI KA VIKASH | 2602 | 0521014000NRG24020520230109086 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | BH0521014_040523APB_FTO_104722 | 109086 |
| 0521014WL0011820 | BH-21-014-014-01066300/2977 | 1 | RATAN KUMAR | 0521014014/IF/GIS/199977 | GP SONPURA WN 3 ME JIVIKA DIDI RINKU KUMARI W/O BIKASH KUMAR KE NIJI PARTI/JALJAMAW BHUMI KA VIKASH | 2602 | 0521014000NRG24170520230221386 | Processed | | 25/05/2023 | BH0521014_190523FTO_160108 | 221386 |