| 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. |
| 0511006WL034829 | BH-11-006-025-01449500/1706 | 1 | Srita devi | 0511006025/DP/GIS/220589 | GRAM DURGMATIHINIYA ME CHATH ASTHAN SE BAIJNATH SINGH K KHET TAK PLANTATION | 11504 | 0511006000NRG24021120230239027 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0511006_031123APB_FTO_646396 | 239027 |
| 0511006WL0037166 | BH-11-006-025-01449500/1706 | 1 | Srita devi | 0511006025/DP/GIS/220589 | GRAM DURGMATIHINIYA ME CHATH ASTHAN SE BAIJNATH SINGH K KHET TAK PLANTATION | 11504 | 0511006000NRG24161120230246779 | Processed | | 01/01/2024 | BH0511006_171123FTO_672526 | 246779 |