| 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. |
| 0511006WL034837 | BH-11-006-019-01448700/38 | 3 | फुलकली देवी | 0511006019/DP/GIS/221633 | GRAM TOLA SIPAYA KRISHI GODAM AWM KHALIHAN KE CHARO TARAF BRIKSHAROPAN KARY | 11493 | 0511006000NRG24021120230239069 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0511006_031123APB_FTO_646396 | 239069 |
| 0511006WL0037171 | BH-11-006-019-01448700/38 | 3 | फुलकली देवी | 0511006019/DP/GIS/221633 | GRAM TOLA SIPAYA KRISHI GODAM AWM KHALIHAN KE CHARO TARAF BRIKSHAROPAN KARY | 11493 | 0511006000NRG24161120230246792 | Processed | | 01/01/2024 | BH0511006_171123FTO_672526 | 246792 |