| 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. |
| 0521017WL065510 | BH-21-017-002-01074000/424 | 1 | अरूण मेहता | 0521017002/IF/GIS/219149 | GP SAHURIA KE WN13 ME JIVIKA DIDI HIRA DEVI W/O PAVAN KUMAR KE NIJI JAL JAMAV YUKT BHUMI KA VIKAS | 9931 | 0521017000NRG24230320240952148 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0521017_250324APB_FTO_946608 | 952148 |
| 0521017WL0070489 | BH-21-017-002-01074000/424 | 1 | अरूण मेहता | 0521017002/IF/GIS/219149 | GP SAHURIA KE WN13 ME JIVIKA DIDI HIRA DEVI W/O PAVAN KUMAR KE NIJI JAL JAMAV YUKT BHUMI KA VIKAS | 9931 | 0521017000NRG24260420241011974 | Processed | | 11/05/2024 | BH0521017_080524FTO_79560 | 1011974 |