| 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. |
| 0511005WL005793 | BH-11-005-005-01482300/318 | 1 | बिक्रमा पडित | 0511005/WC/20570889 | AMRIT SAROVAR KE ANTARGAT GRAM SAKHE KHAS ME WARD NO 6 SARKARI DHOBHA POKHRA KA KHUDAI SAUDARYIKARAN | 710 | 0511005000NRG24200520230057157 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | BH0511005_230523APB_FTO_171468 | 57157 |
| 0511005WL0009230 | BH-11-005-005-01482300/318 | 1 | बिक्रमा पडित | 0511005/WC/20570889 | AMRIT SAROVAR KE ANTARGAT GRAM SAKHE KHAS ME WARD NO 6 SARKARI DHOBHA POKHRA KA KHUDAI SAUDARYIKARAN | 710 | 0511005000NRG24100620230102497 | Processed | | 14/06/2023 | BH0511005_100623FTO_250569 | 102497 |