| 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. |
| 0521014WL029327 | BH-21-014-016-01066800/231 | 1 | दुखन राम | 0521014016/IF/GIS/215909 | RAIPURA M JIVIKA DIDI BODHIYA DEVI W/O RAMDEV YADAV K JAMIN M VERMI COMPOST & JALJAMAW BHUMI VIKAS K | 17035 | 0521014000NRG24060720230586877 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | BH0521014_090723APB_FTO_394287 | 586877 |
| 0521014WL0036103 | BH-21-014-016-01066800/231 | 1 | दुखन राम | 0521014016/IF/GIS/215909 | RAIPURA M JIVIKA DIDI BODHIYA DEVI W/O RAMDEV YADAV K JAMIN M VERMI COMPOST & JALJAMAW BHUMI VIKAS K | 17035 | 0521014000NRG24050920230628904 | Processed | | 20/09/2023 | BH0521014_060923FTO_522826 | 628904 |