| 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. |
| 0511004WL034654 | BH-11-004-007-01469800/2436 | 1 | Bebi Devi | 0511004007/IF/GIS/224238 | GRAM SIHORWA ME BEBI DEVI WO BIDYA BHUSHAN PANDEY KE NIJI BHUMI ME BRIKSHROPAN | 5648 | 0511004000NRG24011120230238206 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0511004_021123APB_FTO_643228 | 238206 |
| 0511004WL0037725 | BH-11-004-007-01469800/2436 | 1 | Bebi Devi | 0511004007/IF/GIS/224238 | GRAM SIHORWA ME BEBI DEVI WO BIDYA BHUSHAN PANDEY KE NIJI BHUMI ME BRIKSHROPAN | 5648 | 0511004000NRG24171120230248130 | Processed | | 01/01/2024 | BH0511004_171123FTO_672423 | 248130 |