| 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. |
| 0511003WL034699 | BH-11-003-004-01411600/2195 | 1 | Budhiya Devi | 0511003004/IC/GIS/226347 | GRAM IMALIYA PATI SE MUKTI BHAGAT KE GHAR KI OR KHAD KA SAFAI KARY | 3548 | 0511003000NRG24011120230238499 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0511003_011123APB_FTO_641069 | 238499 |
| 0511003WL0038671 | BH-11-003-004-01411600/2195 | 1 | Budhiya Devi | 0511003004/IC/GIS/226347 | GRAM IMALIYA PATI SE MUKTI BHAGAT KE GHAR KI OR KHAD KA SAFAI KARY | 3548 | 0511003000NRG24221120230250672 | Processed | | 09/03/2024 | BH0511003_231223FTO_758292 | 250672 |