| 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. |
| 0511006WL001979 | BH-11-006-017-01441400/1832 | 1 | MINTA DEVI | 0511006017/FP/GIS/188709 | GRAM MATHIYA HATHA ME KARWATHI JANEWALI SADAK SE CHAMARIPATTI SIMA TAK BANDH KA NIRMAN KARY | 185 | 0511006000NRG24260420230014225 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | BH0511006_260423APB_FTO_69705 | 14225 |
| 0511006WL0005523 | BH-11-006-017-01441400/1832 | 1 | MINTA DEVI | 0511006017/FP/GIS/188709 | GRAM MATHIYA HATHA ME KARWATHI JANEWALI SADAK SE CHAMARIPATTI SIMA TAK BANDH KA NIRMAN KARY | 185 | 0511006000NRG24180520230053768 | Processed | | 28/05/2023 | BH0511006_230523FTO_173472 | 53768 |