| 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. |
| 0511014WL034573 | BH-11-014-003-01430700/515 | 1 | दिनेश राम | 0511014003/DP/20312596 | PACHDEORI ME HAUNAMAN MANDIR KE PRAGAN ME VRISHAROPAN KARY | 4428 | 0511014000NRG24011120230237909 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0511014_011123APB_FTO_642324 | 237909 |
| 0511014WL0035754 | BH-11-014-003-01430700/515 | 1 | दिनेश राम | 0511014003/DP/20312596 | PACHDEORI ME HAUNAMAN MANDIR KE PRAGAN ME VRISHAROPAN KARY | 4428 | 0511014000NRG24101120230243179 | Yet to be process | | | | 243179 |