| 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. |
| 0521014WL024127 | BH-21-014-014-01066300/5012 | 1 | NITESH KHAN | 0521014014/IF/GIS/213559 | GP SONPURA WN 2 ME JIVIKA DIDI ALKA KUMARI W/O RUPESH KR SHARMA KE NIJI JAMIN ME V COMPOST & JALJAMA | 17045 | 0521014000NRG24230620230474406 | Rejected | Aadhaar Number not Mapped to Account Number | 01/07/2023 | BH0521014_250623APB_FTO_315462 | 474406 |
| 0521014WL0027728 | BH-21-014-014-01066300/5012 | 1 | NITESH KHAN | 0521014014/IF/GIS/213559 | GP SONPURA WN 2 ME JIVIKA DIDI ALKA KUMARI W/O RUPESH KR SHARMA KE NIJI JAMIN ME V COMPOST & JALJAMA | 17045 | 0521014000NRG24020720230556936 | Processed | | 30/08/2023 | BH0521014_030723FTO_351788 | 556936 |