| 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. |
| 0521017WL021273 | BH-21-017-001-01073800/715 | 1 | श्रीलाल राम | 0521017001/IF/GIS/213092 | GP ITHARI KE WN 05 ME SANITA DEVI W/O BABULAL PANDIT ME NJI JAMIN ME POKHAR NIRMAN | 4753 | 0521017000NRG24140620230408489 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0521017_160623APB_FTO_271535 | 408489 |
| 0521017WL0028105 | BH-21-017-001-01073800/715 | 1 | श्रीलाल राम | 0521017001/IF/GIS/213092 | GP ITHARI KE WN 05 ME SANITA DEVI W/O BABULAL PANDIT ME NJI JAMIN ME POKHAR NIRMAN | 4753 | 0521017000NRG24030720230563384 | Processed | | 19/09/2023 | BH0521017_040723FTO_359616 | 563384 |