| 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. |
| 0511007WL035085 | BH-11-007-016-01493100/197 | 1 | केदार सिंह | 0511007016/LD/GIS/225736 | GRAM KHAWAJEPUR ME BAIRIYA ME WPU KE PRANGAN ME MITTI BHARAI KARY | 4260 | 0511007000NRG24041120230239992 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0511007_041123APB_FTO_649339 | 239992 |
| 0511007WL0038810 | BH-11-007-016-01493100/197 | 1 | केदार सिंह | 0511007016/LD/GIS/225736 | GRAM KHAWAJEPUR ME BAIRIYA ME WPU KE PRANGAN ME MITTI BHARAI KARY | 4260 | 0511007000NRG24231120230251429 | Processed | | 01/01/2024 | BH0511007_281123FTO_696033 | 251429 |