| 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. |
| 0521017WL029943 | BH-21-017-003-01073600/4652 | 1 | टाटा कुमार भगत | 0521017003/IF/GIS/220795 | GP JAMALNAGAR KE WN 12 ME JIVIKA DD BABITA DEVI/LALIT SAH KE NIJI JAMIN ME VERMI COMPOST/SAMTALIKARN | 6451 | 0521017000NRG24080720230603275 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | BH0521017_080723APB_FTO_386301 | 603275 |
| 0521017WL0036712 | BH-21-017-003-01073600/4652 | 1 | टाटा कुमार भगत | 0521017003/IF/GIS/220795 | GP JAMALNAGAR KE WN 12 ME JIVIKA DD BABITA DEVI/LALIT SAH KE NIJI JAMIN ME VERMI COMPOST/SAMTALIKARN | 6451 | 0521017000NRG24130920230630601 | Processed | | 21/09/2023 | BH0521017_130923FTO_543049 | 630601 |