| 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. |
| 0511001WL009525 | BH-11-001-007-01382300/2679 | 1 | CHANDA DEVI | 0511001007/IC/GIS/213648 | GRAM PANCHAYAT KARKATAHA ME PARASAHI BITARANI KE RD 61 SE 66 RD TAK NAHAR KA SAFAI KARY | 1600 | 0511001000NRG24140620230108850 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0511001_170623APB_FTO_279286 | 108850 |
| 0511001WL0012985 | BH-11-001-007-01382300/2679 | 1 | CHANDA DEVI | 0511001007/IC/GIS/213648 | GRAM PANCHAYAT KARKATAHA ME PARASAHI BITARANI KE RD 61 SE 66 RD TAK NAHAR KA SAFAI KARY | 1600 | 0511001000NRG24050720230162295 | Processed | | 20/09/2023 | BH0511001_050723FTO_362351 | 162295 |