| 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. |
| 0521016WL021778 | BH-21-016-004-01058400/3227 | 1 | बबली देवी | 0521016004/IF/GIS/213461 | GP BIRATPUR WD 11 JIVIKA DIDI USHA DEVI W/O KUNDAN YADAV KE NIJI JAMIN ME VERMI COMPOST & PARTI /JAL | 8504 | 0521016000NRG24160620230419305 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0521016_200623APB_FTO_291523 | 419305 |
| 0521016WL0027951 | BH-21-016-004-01058400/3227 | 1 | बबली देवी | 0521016004/IF/GIS/213461 | GP BIRATPUR WD 11 JIVIKA DIDI USHA DEVI W/O KUNDAN YADAV KE NIJI JAMIN ME VERMI COMPOST & PARTI /JAL | 8504 | 0521016000NRG24030720230560735 | Processed | | 30/08/2023 | BH0521016_030723FTO_351543 | 560735 |