| 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. |
| 0521014WL021816 | BH-21-014-013-01063210/229 | 2 | बुधनी देवी | 0521014013/IF/GIS/199271 | GP S SOUTH ME JIVIKA DIDI PUNAM DEVI W/O LALESHWAR SADA KE NIJI PARTI/JALJAMAW YUKT BHMI KA VIKASH | 13907 | 0521014000NRG24160620230419989 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0521014_170623APB_FTO_280166 | 419989 |
| 0521014WL0027731 | BH-21-014-013-01063210/229 | 2 | बुधनी देवी | 0521014013/IF/GIS/199271 | GP S SOUTH ME JIVIKA DIDI PUNAM DEVI W/O LALESHWAR SADA KE NIJI PARTI/JALJAMAW YUKT BHMI KA VIKASH | 13907 | 0521014000NRG24020720230556944 | Processed | | 30/08/2023 | BH0521014_030723FTO_351788 | 556944 |