| 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. |
| 0511007WL035247 | BH-11-007-001-01497400/1805 | 1 | Lilawati Devi | 0511007001/DP/GIS/181840 | GRAM RAMPUR TENGRAHI ME PANCHATY BHAWN KE PRANGN ME WRIKSHAROPN KARY | 4577 | 0511007000NRG24071120230240878 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0511007_071123APB_FTO_653985 | 240878 |
| 0511007WL0053382 | BH-11-007-001-01497400/1805 | 1 | Lilawati Devi | 0511007001/DP/GIS/181840 | GRAM RAMPUR TENGRAHI ME PANCHATY BHAWN KE PRANGN ME WRIKSHAROPN KARY | 4577 | 0511007000NRG24210220240328679 | Processed | | 16/04/2024 | BH0511007_040324FTO_893552 | 328679 |