| 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. |
| 0511007WL009643 | BH-11-007-003-01491300/34 | 2 | फूलकल देवी | 0511007003/IF/GIS/212106 | GRAM CHATUR BAGAHA ME JAI PRAKASH RAI PITA RAGHUNATH RAI KE NIJI JAMIN ME POKHRA KHUDAI KARY | 1386 | 0511007000NRG24150620230111587 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0511007_150623APB_FTO_270686 | 111587 |
| 0511007WL0013319 | BH-11-007-003-01491300/34 | 2 | फूलकल देवी | 0511007003/IF/GIS/212106 | GRAM CHATUR BAGAHA ME JAI PRAKASH RAI PITA RAGHUNATH RAI KE NIJI JAMIN ME POKHRA KHUDAI KARY | 1386 | 0511007000NRG24070720230167009 | Processed | | 30/08/2023 | BH0511007_070723FTO_375092 | 167009 |