| 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. |
| 0511004WL021214 | BH-11-004-015-01472400/1341 | 1 | AMIT KUMAR | 0511004015/DP/GIS/186582 | GRAM REPURA ME AMIT KUMAR KE NIJI ME BRIKSHAROPAN KARY | 4148 | 0511004000NRG24280820230207307 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0511004_280823APB_FTO_507780 | 207307 |
| 0511004WL0027914 | BH-11-004-015-01472400/1341 | 1 | AMIT KUMAR | 0511004015/DP/GIS/186582 | GRAM REPURA ME AMIT KUMAR KE NIJI ME BRIKSHAROPAN KARY | 4148 | 0511004000NRG24290920230222735 | Processed | | 02/11/2023 | BH0511004_300923FTO_574808 | 222735 |