| 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. |
| 0511006WL009743 | BH-11-006-008-01439700/1238 | 1 | SHREERAM BHAGAT | 0511006008/IC/GIS/211060 | GRAM VIKARMPUR ME HATHUA SHAKHA NAHAR KE 8/84 SE 9/3 RD TAK NAHAR KE SOL KA SAFAI KARY | 3516 | 0511006000NRG24160620230114057 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0511006_160623APB_FTO_274009 | 114057 |
| 0511006WL0012288 | BH-11-006-008-01439700/1238 | 1 | SHREERAM BHAGAT | 0511006008/IC/GIS/211060 | GRAM VIKARMPUR ME HATHUA SHAKHA NAHAR KE 8/84 SE 9/3 RD TAK NAHAR KE SOL KA SAFAI KARY | 3516 | 0511006000NRG24020720230155207 | Processed | | 02/09/2023 | BH0511006_120723FTO_408814 | 155207 |