| 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. |
| 0511006WL050194 | BH-11-006-030-01452800/567 | 1 | बुधु राम | 0511006030/RC/GIS/239625 | GP RAMPURMADHO W 12 ME NATHUNI RAM K GHAR SE NARESH RAM K GHAR TAK MITI/ITI KARY | 15173 | 0511006000NRG24010220240311291 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0511006_010224APB_FTO_828470 | 311291 |
| 0511006WL0060330 | BH-11-006-030-01452800/567 | 1 | बुधु राम | 0511006030/RC/GIS/239625 | GP RAMPURMADHO W 12 ME NATHUNI RAM K GHAR SE NARESH RAM K GHAR TAK MITI/ITI KARY | 15173 | 0511006000NRG24010420240367413 | Processed | | 13/04/2024 | BH0511006_040424FTO_14169 | 367413 |