| 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. |
| 0511008WL010222 | BH-11-008-013-01508500/1357 | 1 | SAROJ DEVI | 0511008/IC/20474528 | GRAM KONI KE NH-27 SE LEKAR SHIVDAS KE GHAR TAK KHAR KI SAFAI KARYA | 1549 | 0511008000NRG24210620230125354 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0511008_210623APB_FTO_293416 | 125354 |
| 0511008WL0012305 | BH-11-008-013-01508500/1357 | 1 | SAROJ DEVI | 0511008/IC/20474528 | GRAM KONI KE NH-27 SE LEKAR SHIVDAS KE GHAR TAK KHAR KI SAFAI KARYA | 1549 | 0511008000NRG24030720230155472 | Processed | | 02/09/2023 | BH0511008_130723FTO_410577 | 155472 |