| 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. |
| 0511003WL034699 | BH-11-003-004-01411700/344 | 1 | सफिया खातून | 0511003004/IC/GIS/226347 | GRAM IMALIYA PATI SE MUKTI BHAGAT KE GHAR KI OR KHAD KA SAFAI KARY | 3550 | 0511003000NRG24011120230238529 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0511003_011123APB_FTO_641069 | 238529 |
| 0511003WL0037845 | BH-11-003-004-01411700/344 | 1 | सफिया खातून | 0511003004/IC/GIS/226347 | GRAM IMALIYA PATI SE MUKTI BHAGAT KE GHAR KI OR KHAD KA SAFAI KARY | 3550 | 0511003000NRG24171120230248425 | Processed | | 01/01/2024 | BH0511003_201123FTO_677765 | 248425 |