| 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. |
| 0543003WL008277 | BH-43-003-011-00285300/3642 | 1 | Rupa Devi | 0543003011/LD/20391825 | कमरौली वार्ड 5 में सार्वजनिक स्थल पर मिट्टी भराई कार्य | 6009 | 0543003000NRG24041120230109129 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0543003_041123APB_FTO_649393 | 109129 |
| 0543003WL0014063 | BH-43-003-011-00285300/3642 | 1 | Rupa Devi | 0543003011/LD/20391825 | कमरौली वार्ड 5 में सार्वजनिक स्थल पर मिट्टी भराई कार्य | 6009 | 0543003000NRG24050420240163936 | Processed | | 19/04/2024 | BH0543003_050424FTO_16405 | 163936 |