| 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. |
| 0511006WL004702 | BH-11-006-026-01452700/1739 | 1 | VINITA DUBEY | 0511006/DP/20397346 | GRAM RAMPUR DAUD ME VINITA DEVI W/O DHARMENDRA DUBEY K NIJI JAMIN ME BRIKSHAROPAN KARY | 1792 | 0511006000NRG24130520230042345 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | BH0511006_130523APB_FTO_138854 | 42345 |
| 0511006WL0005622 | BH-11-006-026-01452700/1739 | 1 | VINITA DUBEY | 0511006/DP/20397346 | GRAM RAMPUR DAUD ME VINITA DEVI W/O DHARMENDRA DUBEY K NIJI JAMIN ME BRIKSHAROPAN KARY | 1792 | 0511006000NRG24190520230055566 | Processed | | 27/05/2023 | BH0511006_230523FTO_173472 | 55566 |