| 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. |
| 0521014WL026810 | 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 | 17061 | 0521014000NRG24300620230536045 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0521014_010723APB_FTO_342902 | 536045 |
| 0521014WL0035839 | 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 | 17061 | 0521014000NRG24010920230627902 | Processed | | 21/09/2023 | BH0521014_010923FTO_514354 | 627902 |