| 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. |
| 0502011WL018002 | BH-02-011-004-02858000/1973 | 1 | Champa devi | 0502011004/IC/GIS/210617 | gram rampur ke ahra khandha pul ke nikat ghera khandha ke pul tak payeen khudai avm hume pipe puliya | 1459 | 0502011000NRG24110720230356629 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | BH0502011_110723APB_FTO_405227 | 356629 |
| 0502011WL0025044 | BH-02-011-004-02858000/1973 | 1 | Champa devi | 0502011004/IC/GIS/210617 | gram rampur ke ahra khandha pul ke nikat ghera khandha ke pul tak payeen khudai avm hume pipe puliya | 1459 | 0502011000NRG24110920230426820 | Processed | | 02/11/2023 | BH0502011_290923FTO_573849 | 426820 |