| 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. |
| 0511006WL034589 | BH-11-006-010-01446400/1233 | 1 | DYANTI DEVI | 0511006010/FP/GIS/224013 | balathari r e o road se chirmarwan janewali path sah bandh ka mittikaran kary | 11326 | 0511006000NRG24011120230238002 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0511006_011123APB_FTO_641713 | 238002 |
| 0511006WL0035726 | BH-11-006-010-01446400/1233 | 1 | DYANTI DEVI | 0511006010/FP/GIS/224013 | balathari r e o road se chirmarwan janewali path sah bandh ka mittikaran kary | 11326 | 0511006000NRG24101120230243078 | Processed | | 01/01/2024 | BH0511006_171123FTO_672526 | 243078 |