| 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. |
| 0521017WL010149 | BH-21-017-003-01073600/4132 | 1 | सुनीता देवी | 0521017003/IF/GIS/198962 | GP JAMALNAGAR KE WN 09 ME RUTAN DEVI W/O SANJAY SHARMA KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 1857 | 0521017000NRG24120520230189071 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | BH0521017_150523APB_FTO_143351 | 189071 |
| 0521017WL0027245 | BH-21-017-003-01073600/4132 | 1 | सुनीता देवी | 0521017003/IF/GIS/198962 | GP JAMALNAGAR KE WN 09 ME RUTAN DEVI W/O SANJAY SHARMA KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 1857 | 0521017000NRG24300620230545808 | Processed | | 30/08/2023 | BH0521017_300623FTO_341238 | 545808 |