| 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. |
| 0511003WL009822 | BH-11-003-015-01415900/574 | 1 | बैरिष्टर बैठा | 0511003015/IC/GIS/205534 | WARD 02 ME NATHUNI THAKUR KE KHET SE JIYUT CHAUHAN KE GHAR TAK PAYIN KA SAFAYI KARY | 1491 | 0511003000NRG24170620230115890 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0511003_190623APB_FTO_286314 | 115890 |
| 0511003WL0014808 | BH-11-003-015-01415900/574 | 1 | बैरिष्टर बैठा | 0511003015/IC/GIS/205534 | WARD 02 ME NATHUNI THAKUR KE KHET SE JIYUT CHAUHAN KE GHAR TAK PAYIN KA SAFAYI KARY | 1491 | 0511003000NRG24190720230179222 | Processed | | 19/09/2023 | BH0511003_200723FTO_430327 | 179222 |