| 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. |
| 0511007WL010257 | BH-11-007-004-01491302/4147 | 1 | INDU DEVI | 0511007004/DP/GIS/182541 | WARD 4 ME INDU DEVI W/O BHUWAL RAI KE NIJI JAMIN ME WRIKSHAROPN KARY | 1744 | 0511007000NRG24210620230126759 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0511007_210623APB_FTO_296101 | 126759 |
| 0511007WL0027709 | BH-11-007-004-01491302/4147 | 1 | INDU DEVI | 0511007004/DP/GIS/182541 | WARD 4 ME INDU DEVI W/O BHUWAL RAI KE NIJI JAMIN ME WRIKSHAROPN KARY | 1744 | 0511007000NRG24280920230222250 | Processed | | 02/11/2023 | BH0511007_031023FTO_581027 | 222250 |