| 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. |
| 0511004WL010136 | BH-11-004-007-01469900/2213 | 1 | KIRAN DEVI | 0511004007/IC/GIS/209057 | GP PANCHFERA ME HATHUA SAKHA NAHAR 73 68 RD 74 86 RD TAK NAHAR ANDRUNI BHAG ME JANGAL JHAD EVM SOL K | 2334 | 0511004000NRG24200620230123599 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0511004_210623APB_FTO_294174 | 123599 |
| 0511004WL0012469 | BH-11-004-007-01469900/2213 | 1 | KIRAN DEVI | 0511004007/IC/GIS/209057 | GP PANCHFERA ME HATHUA SAKHA NAHAR 73 68 RD 74 86 RD TAK NAHAR ANDRUNI BHAG ME JANGAL JHAD EVM SOL K | 2334 | 0511004000NRG24030720230157892 | Processed | | 30/08/2023 | BH0511004_040723FTO_355592 | 157892 |