| 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. |
| 0521016WL041912 | BH-21-016-012-01059900/2244 | 1 | नीरज कुमार भारती | 0521016012/IF/GIS/179718 | GP BARSAM WARD NO 03 ME NIRAJ KUMAR BHATI PITA SUBODH KUMAR HIMANSHU KE NIJI ZAMIN ME PLANTATION KAR | 14410 | 0521016000NRG24061120230649166 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0521016_071123APB_FTO_654658 | 649166 |
| 0521016WL0046060 | BH-21-016-012-01059900/2244 | 1 | नीरज कुमार भारती | 0521016012/IF/GIS/179718 | GP BARSAM WARD NO 03 ME NIRAJ KUMAR BHATI PITA SUBODH KUMAR HIMANSHU KE NIJI ZAMIN ME PLANTATION KAR | 14410 | 0521016000NRG24201220230682334 | Processed | | 09/03/2024 | BH0521016_221223FTO_753499 | 682334 |