| 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. |
| 0521014WL041971 | BH-21-014-016-01066000/1582 | 1 | सुलेखा देवी | 0521014016/IF/GIS/215977 | RAIPURA ME JIVIKA DIDI DURO DEVI W/O GHOLAT SAH KE JAMIN ME VARMI COMPOST OR PARTI/JALJAMAW BHUMI KA | 23296 | 0521014000NRG24061120230649350 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0521014_061123APB_FTO_651634 | 649350 |
| 0521014WL0043582 | BH-21-014-016-01066000/1582 | 1 | सुलेखा देवी | 0521014016/IF/GIS/215977 | RAIPURA ME JIVIKA DIDI DURO DEVI W/O GHOLAT SAH KE JAMIN ME VARMI COMPOST OR PARTI/JALJAMAW BHUMI KA | 23296 | 0521014000NRG24221120230657521 | Processed | | 01/01/2024 | BH0521014_231123FTO_684074 | 657521 |