| 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-21-017-007-01072400/2584 | 2 | खुशबू कुमारी | 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 | 3691 | 0521017000NRG24130620230403223 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0521017_150623APB_FTO_271064 | 403223 |
| 0521017WL0028104 | BH-21-017-007-01072400/2584 | 2 | खुशबू कुमारी | 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 | 3691 | 0521017000NRG24030720230563378 | Processed | | 20/09/2023 | BH0521017_040723FTO_359616 | 563378 |