| 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. |
| 0545009WL003721 | BH-45-009-016-02644010/1563 | 1 | Sehnaj Bibi | 0545009016/DP/20316534 | Gp jaipur moja -bishanpur (khata-12 khesra-167) ke sarwjanik bhumi per vriksharopan karya part-12 | 954 | 0545009000NRG24130520230043060 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | BH0545009_150523APB_FTO_146684 | 43060 |
| 0545009WL0008433 | BH-45-009-016-02644010/1563 | 1 | Sehnaj Bibi | 0545009016/DP/20316534 | Gp jaipur moja -bishanpur (khata-12 khesra-167) ke sarwjanik bhumi per vriksharopan karya part-12 | 954 | 0545009000NRG24190620230110827 | Processed | | 27/06/2023 | BH0545009_200623FTO_289121 | 110827 |