| 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. |
| 0511007WL009642 | BH-11-007-003-01491300/281 | 1 | लगनी देवी | 0511007003/IF/GIS/212106 | GRAM CHATUR BAGAHA ME JAI PRAKASH RAI PITA RAGHUNATH RAI KE NIJI JAMIN ME POKHRA KHUDAI KARY | 1697 | 0511007000NRG24150620230111557 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0511007_150623APB_FTO_270686 | 111557 |
| 0511007WL0013212 | BH-11-007-003-01491300/281 | 1 | लगनी देवी | 0511007003/IF/GIS/212106 | GRAM CHATUR BAGAHA ME JAI PRAKASH RAI PITA RAGHUNATH RAI KE NIJI JAMIN ME POKHRA KHUDAI KARY | 1697 | 0511007000NRG24060720230165661 | Processed | | 30/08/2023 | BH0511007_060723FTO_371771 | 165661 |