| 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. |
| 0521017WL058042 | BH-21-017-002-01074000/424 | 1 | अरूण मेहता | 0521017002/IF/GIS/231568 | GP SAHURIA KE WN04 ME JIVIKA DIDI RANJU DEVI W/O MANOHAR YADAV KE NIJI JAMIN ME VERMI COMPOST AND S | 9182 | 0521017000NRG24200220240844587 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | BH0521017_260224APB_FTO_873695 | 844587 |
| 0521017WL0070489 | BH-21-017-002-01074000/424 | 1 | अरूण मेहता | 0521017002/IF/GIS/231568 | GP SAHURIA KE WN04 ME JIVIKA DIDI RANJU DEVI W/O MANOHAR YADAV KE NIJI JAMIN ME VERMI COMPOST AND S | 9182 | 0521017000NRG24260420241011970 | Processed | | 11/05/2024 | BH0521017_080524FTO_79560 | 1011970 |