| 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. |
| 0521016WL041868 | BH-21-016-016-01061510/3836 | 1 | सीता देवी | 0521016016/RC/GIS/228987 | GP KOPA WARD NO 14 ME BHIKHAN MEHTA KE GHAR SE UMESH SAH KE GHAR TAK MITTI SOLING EVAM PCC DHALAI KA | 14089 | 0521016000NRG24051120230648927 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0521016_051123APB_FTO_650101 | 648927 |
| 0521016WL0043575 | BH-21-016-016-01061510/3836 | 1 | सीता देवी | 0521016016/RC/GIS/228987 | GP KOPA WARD NO 14 ME BHIKHAN MEHTA KE GHAR SE UMESH SAH KE GHAR TAK MITTI SOLING EVAM PCC DHALAI KA | 14089 | 0521016000NRG24221120230657478 | Processed | | 01/01/2024 | BH0521016_221123FTO_681510 | 657478 |