| 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. |
| 0511006WL035368 | BH-11-006-031-01449800/2213 | 1 | SHILA KUMARI | 0511006031/LD/GIS/226431 | GRAM DIYARVIJAYPUR WPU K SAMANE SARKARI GADDHE ME MITI BHARAI KARY | 11457 | 0511006000NRG24081120230241530 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0511006_081123APB_FTO_656711 | 241530 |
| 0511006WL0042237 | BH-11-006-031-01449800/2213 | 1 | SHILA KUMARI | 0511006031/LD/GIS/226431 | GRAM DIYARVIJAYPUR WPU K SAMANE SARKARI GADDHE ME MITI BHARAI KARY | 11457 | 0511006000NRG24171220230268679 | Processed | | 25/03/2024 | BH0511006_100124FTO_793209 | 268679 |