| 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. |
| 0521016WL022573 | BH-21-016-017-01061100/2837 | 1 | हरखी देवी | 0521016017/IF/GIS/212865 | RAGUNATHPUR WARD NO 15 ME JIVIKA DIDI PUNAM KUMARI W/O SAURABH KUMAR PATEL KE NIJI JAMIN ME VERMI CO | 8064 | 0521016000NRG24180620230436652 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0521016_190623APB_FTO_285845 | 436652 |
| 0521016WL0027970 | BH-21-016-017-01061100/2837 | 1 | हरखी देवी | 0521016017/IF/GIS/212865 | RAGUNATHPUR WARD NO 15 ME JIVIKA DIDI PUNAM KUMARI W/O SAURABH KUMAR PATEL KE NIJI JAMIN ME VERMI CO | 8064 | 0521016000NRG24030720230560878 | Processed | | 30/08/2023 | BH0521016_030723FTO_351543 | 560878 |