| 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. |
| 0511013WL009576 | BH-11-013-004-01519700/1991 | 1 | GUDDI KUMARI | 0511013004/IF/GIS/202909 | GRAM KUSHAHAR ME OM BABU SINGH S/O RAGHUNATH SINGH KE NIJI JAMIN ME KHET POKHR KA NIRMAN | 954 | 0511013000NRG24140620230109843 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0511013_170623APB_FTO_277264 | 109843 |
| 0511013WL0013607 | BH-11-013-004-01519700/1991 | 1 | GUDDI KUMARI | 0511013004/IF/GIS/202909 | GRAM KUSHAHAR ME OM BABU SINGH S/O RAGHUNATH SINGH KE NIJI JAMIN ME KHET POKHR KA NIRMAN | 954 | 0511013000NRG24100720230172478 | Processed | | 02/09/2023 | BH0511013_110723FTO_403490 | 172478 |