| 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. |
| 0511004WL037490 | BH-11-004-007-01469800/1471 | 2 | RAVI KUMAR CHAUDHARY | 0511004007/DP/GIS/218794 | GRAM SIHORWA ME TRANSFORMAR KE PAS SE NAHAR KE KINARE CHAINPUR SIMA TAK BRIKSHROPAN | 6157 | 0511004000NRG24161120230247562 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | BH0511004_171123APB_FTO_672414 | 247562 |
| 0511004WL0046964 | BH-11-004-007-01469800/1471 | 2 | RAVI KUMAR CHAUDHARY | 0511004007/DP/GIS/218794 | GRAM SIHORWA ME TRANSFORMAR KE PAS SE NAHAR KE KINARE CHAINPUR SIMA TAK BRIKSHROPAN | 6157 | 0511004000NRG24100120240292268 | Processed | | 25/03/2024 | BH0511004_110124FTO_795350 | 292268 |