| 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. |
| 0521017WL029874 | BH-21-017-002-01074100/4951 | 1 | खुशबु देवी | 0521017002/IF/GIS/213853 | GP SAHURIA KE WN7 ME JIVIKA DIDI LUTANI DEVI W/O YOGENDAR MEHTA KE NIJI JAMIN ME VERMI COMPOST /JALJ | 6222 | 0521017000NRG24080720230600094 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | BH0521017_080723APB_FTO_386021 | 600094 |
| 0521017WL0038131 | BH-21-017-002-01074100/4951 | 1 | खुशबु देवी | 0521017002/IF/GIS/213853 | GP SAHURIA KE WN7 ME JIVIKA DIDI LUTANI DEVI W/O YOGENDAR MEHTA KE NIJI JAMIN ME VERMI COMPOST /JALJ | 6222 | 0521017000NRG24250920230633737 | Processed | | 02/11/2023 | BH0521017_280923FTO_571810 | 633737 |