| 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. |
| 0502011WL023282 | BH-02-011-004-02858000/67 | 1 | सैरा देवी | 0502011004/DP/GIS/216882 | gram nigrayeen me kamaldin khandha kon se chuharmal tak alang ke dono taraf plantation karj | 1703 | 0502011000NRG24300820230420399 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0502011_300823APB_FTO_512105 | 420399 |
| 0502011WL0026212 | BH-02-011-004-02858000/67 | 1 | सैरा देवी | 0502011004/DP/GIS/216882 | gram nigrayeen me kamaldin khandha kon se chuharmal tak alang ke dono taraf plantation karj | 1703 | 0502011000NRG24220920230431513 | Processed | | 02/11/2023 | BH0502011_290923FTO_573849 | 431513 |