| 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. |
| 0511005WL035366 | BH-11-005-005-01482300/90 | 1 | बंका सिंह | 0511005005/WC/GIS/228717 | SANKHE KHAS NAUTAN POKHRA KA JIRNODHAR KARY | 3517 | 0511005000NRG24081120230241489 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0511005_081123APB_FTO_656704 | 241489 |
| 0511005WL0044180 | BH-11-005-005-01482300/90 | 1 | बंका सिंह | 0511005005/WC/GIS/228717 | SANKHE KHAS NAUTAN POKHRA KA JIRNODHAR KARY | 3517 | 0511005000NRG24271220230278742 | Processed | | 20/03/2024 | BH0511005_271223FTO_764257 | 278742 |