| 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. |
| 0521016WL021540 | BH-21-016-014-01057700/4152 | 1 | भजू साह | 0521016014/IF/GIS/197614 | GP PARARIA WARD 15 JIVIKA DIDI SUNITA DEVI W/O UMESH SHARMA KE NIJI PARTI/JALJAMAW YUKT BHUMI KA BIK | 7562 | 0521016000NRG24150620230414164 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0521016_160623APB_FTO_274595 | 414164 |
| 0521016WL0027965 | BH-21-016-014-01057700/4152 | 1 | भजू साह | 0521016014/IF/GIS/197614 | GP PARARIA WARD 15 JIVIKA DIDI SUNITA DEVI W/O UMESH SHARMA KE NIJI PARTI/JALJAMAW YUKT BHUMI KA BIK | 7562 | 0521016000NRG24030720230560848 | Processed | | 30/08/2023 | BH0521016_030723FTO_351543 | 560848 |