| 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. |
| 0511006WL034415 | BH-11-006-002-01434200/458 | 1 | बिरेन्द्र गिरी | 0511006/IF/20923069 | SJY ANTARGAT GRAM PURKHAS ME RINKU DEVI W/O SUBHASH CHAUHA K NIJI JAMIN ME BAKARI SHED NIRMAN K | 11379 | 0511006000NRG24311020230237549 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0511006_311023APB_FTO_638640 | 237549 |
| 0511006WL0035729 | BH-11-006-002-01434200/458 | 1 | बिरेन्द्र गिरी | 0511006/IF/20923069 | SJY ANTARGAT GRAM PURKHAS ME RINKU DEVI W/O SUBHASH CHAUHA K NIJI JAMIN ME BAKARI SHED NIRMAN K | 11379 | 0511006000NRG24101120230243089 | Processed | | 01/01/2024 | BH0511006_171123FTO_672526 | 243089 |