| 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. |
| 0521014WL023564 | BH-21-014-022-01067300/4245 | 1 | RUBI KUMARI | 0521014022/IF/GIS/196920 | GP CHAKBHARO ME JIVIKA DIDI DROPADI DEVI W/O JAGESHWAR MEHTA NIJI PARTI/JALJAMAW YUKT BHMI KA VIKASH | 15504 | 0521014000NRG24210620230460537 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0521014_220623APB_FTO_300794 | 460537 |
| 0521014WL0027735 | BH-21-014-022-01067300/4245 | 1 | RUBI KUMARI | 0521014022/IF/GIS/196920 | GP CHAKBHARO ME JIVIKA DIDI DROPADI DEVI W/O JAGESHWAR MEHTA NIJI PARTI/JALJAMAW YUKT BHMI KA VIKASH | 15504 | 0521014000NRG24020720230556961 | Processed | | 30/08/2023 | BH0521014_030723FTO_351788 | 556961 |