| 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. |
| 0511004WL010137 | BH-11-004-007-01469200/1565 | 1 | ASHA DEVI | 0511004007/IC/GIS/207563 | GP PANCHFERA ME HATHUA SAKHA NAHAR 72 30 RD SE 73 68 RD TAK NAHAR ANDRUNI BHAG ME JHAD EVM SOL KA SA | 2357 | 0511004000NRG24200620230123641 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0511004_210623APB_FTO_294174 | 123641 |
| 0511004WL0012469 | BH-11-004-007-01469200/1565 | 1 | ASHA DEVI | 0511004007/IC/GIS/207563 | GP PANCHFERA ME HATHUA SAKHA NAHAR 72 30 RD SE 73 68 RD TAK NAHAR ANDRUNI BHAG ME JHAD EVM SOL KA SA | 2357 | 0511004000NRG24030720230157888 | Processed | | 30/08/2023 | BH0511004_040723FTO_355592 | 157888 |