| 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. |
| 0511011WL039904 | BH-11-011-010-01489400/2143 | 1 | PUSPA DEVI | 0511011010/LD/GIS/231682 | GRAM DHATIWANA ME WPU KE PRANGAN EVAM ANDAR MITI BHARAI KARYA | 3635 | 0511011000NRG24301120230256670 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0511011_301123APB_FTO_698951 | 256670 |
| 0511011WL0042613 | BH-11-011-010-01489400/2143 | 1 | PUSPA DEVI | 0511011010/LD/GIS/231682 | GRAM DHATIWANA ME WPU KE PRANGAN EVAM ANDAR MITI BHARAI KARYA | 3635 | 0511011000NRG24191220230270279 | Processed | | 20/03/2024 | BH0511011_281223FTO_766436 | 270279 |