| 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. |
| 0521014WL041776 | BH-21-014-017-01067100/2484 | 2 | TRIFULA DEVI | 0521014017/IF/GIS/212830 | GP MAHKHAR ME JIVIKA DIDI ROSHAN DEVI W/O DHIREN DAS KE NIJI JAMIN ME VERMI COMPOST & PARTI/JAL | 23484 | 0521014000NRG24031120230648334 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0521014_031123APB_FTO_645299 | 648334 |
| 0521014WL0043585 | BH-21-014-017-01067100/2484 | 2 | TRIFULA DEVI | 0521014017/IF/GIS/212830 | GP MAHKHAR ME JIVIKA DIDI ROSHAN DEVI W/O DHIREN DAS KE NIJI JAMIN ME VERMI COMPOST & PARTI/JAL | 23484 | 0521014000NRG24221120230657531 | Processed | | 01/01/2024 | BH0521014_231123FTO_684074 | 657531 |