| 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. |
| 0521017WL021040 | BH-21-017-007-01072400/911 | 1 | टुनटुन ठाकुर | 0521017007/IF/GIS/204150 | GP GHORDAUR KE WN 13 ME JIVIKA DIDI GITA DEVI W/O ASHOK TANTI KE NIJI JAL JAMAVYUKT BHUMI KA VIKAS K | 3693 | 0521017000NRG24130620230403236 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0521017_150623APB_FTO_271069 | 403236 |
| 0521017WL0027969 | BH-21-017-007-01072400/911 | 1 | टुनटुन ठाकुर | 0521017007/IF/GIS/204150 | GP GHORDAUR KE WN 13 ME JIVIKA DIDI GITA DEVI W/O ASHOK TANTI KE NIJI JAL JAMAVYUKT BHUMI KA VIKAS K | 3693 | 0521017000NRG24030720230560877 | Processed | | 20/09/2023 | BH0521017_040723FTO_359616 | 560877 |