| 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. |
| 0511014WL010429 | BH-11-014-003-01432900/3335 | 2 | GUDDI DEVI | 0511014/IC/20482255 | SIKATIYA 8 POINT3 RD SE 10 RD TAK CHHAPIYA NAHAR KA SAFAI KARYA | 1594 | 0511014000NRG24220620230128961 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0511014_220623APB_FTO_300239 | 128961 |
| 0511014WL0012495 | BH-11-014-003-01432900/3335 | 2 | GUDDI DEVI | 0511014/IC/20482255 | SIKATIYA 8 POINT3 RD SE 10 RD TAK CHHAPIYA NAHAR KA SAFAI KARYA | 1594 | 0511014000NRG24040720230158178 | Yet to be process | | | | 158178 |