| 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. |
| 0511004WL039974 | BH-11-004-001-01466900/2634 | 1 | RADHIKA DEVI | 0511004/IC/20491872 | GP LINE BAJAR KE KHALISPUR UP VITRANI NAHAR RD 11 01 RD SE 13 RD ANDRUNI BHAG ME SOL EVM JANGL JHAD | 6246 | 0511004000NRG24301120230256917 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0511004_021223APB_FTO_704279 | 256917 |
| 0511004WL0044175 | BH-11-004-001-01466900/2634 | 1 | RADHIKA DEVI | 0511004/IC/20491872 | GP LINE BAJAR KE KHALISPUR UP VITRANI NAHAR RD 11 01 RD SE 13 RD ANDRUNI BHAG ME SOL EVM JANGL JHAD | 6246 | 0511004000NRG24271220230278610 | Processed | | 09/03/2024 | BH0511004_271223FTO_764225 | 278610 |