| 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. |
| 0547006WL003184 | BH-47-006-005-02812500/3930 | 1 | Gyanti Kumari | 0547006005/WC/20579428 | GRAM GAGAUR ME NAIKI POKHAR KA JIRNODHAR KARY | 857 | 0547006000NRG24050620230039488 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/06/2023 | BH0547006_050623APB_FTO_226578 | 39488 |
| 0547006WL0003823 | BH-47-006-005-02812500/3930 | 1 | Gyanti Kumari | 0547006005/WC/20579428 | GRAM GAGAUR ME NAIKI POKHAR KA JIRNODHAR KARY | 857 | 0547006000NRG24160620230051168 | Processed | | 27/06/2023 | BH0547006_160623FTO_273055 | 51168 |