| 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. |
| 0511009WL035003 | BH-11-009-003-01514300/1616 | 1 | shri mati devi | 0511009003/DP/GIS/189064 | PANCHAYAT SONBARSHA ME GRAM RUPANCHHAP SIVANA SE SHAMBHU CHAUDHARY KE GHAR TK NAHAR KE DONO TARAF VR | 3918 | 0511009000NRG24031120230239593 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0511009_041123APB_FTO_648878 | 239593 |
| 0511009WL0038203 | BH-11-009-003-01514300/1616 | 1 | shri mati devi | 0511009003/DP/GIS/189064 | PANCHAYAT SONBARSHA ME GRAM RUPANCHHAP SIVANA SE SHAMBHU CHAUDHARY KE GHAR TK NAHAR KE DONO TARAF VR | 3918 | 0511009000NRG24181120230249294 | Processed | | 01/01/2024 | BH0511009_181123FTO_676067 | 249294 |