| 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. |
| 0511003WL012290 | BH-11-003-004-01409700/4829 | 1 | Rekha Devi | 0511003/IC/20484851 | GRAM PARSAHI PUL KE PAS SE CHHATIYAW SIMA TAK JANEWALI PAYIN KI SAFAYI KARY | 1975 | 0511003000NRG24020720230155260 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0511003_030723APB_FTO_351374 | 155260 |
| 0511003WL0024563 | BH-11-003-004-01409700/4829 | 1 | Rekha Devi | 0511003/IC/20484851 | GRAM PARSAHI PUL KE PAS SE CHHATIYAW SIMA TAK JANEWALI PAYIN KI SAFAYI KARY | 1975 | 0511003000NRG24140920230215230 | Processed | | 22/09/2023 | BH0511003_160923FTO_549159 | 215230 |