| 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. |
| 0521014WL041970 | BH-21-014-016-01066700/2222 | 2 | ANITA DEVI | 0521014016/IF/GIS/199285 | RAIPURA WARD 9 ME JIVIKA DIDI GULIDAY DEVI W/O CHANDRAKISHOR YADAV K NIJI PRATI/JALJAMAV BHUMI VIKAS | 23263 | 0521014000NRG24061120230649334 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0521014_061123APB_FTO_651950 | 649334 |
| 0521014WL0043582 | BH-21-014-016-01066700/2222 | 2 | ANITA DEVI | 0521014016/IF/GIS/199285 | RAIPURA WARD 9 ME JIVIKA DIDI GULIDAY DEVI W/O CHANDRAKISHOR YADAV K NIJI PRATI/JALJAMAV BHUMI VIKAS | 23263 | 0521014000NRG24221120230657518 | Processed | | 01/01/2024 | BH0521014_231123FTO_684074 | 657518 |