| 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. |
| 0511009WL034196 | BH-11-009-015-01509900/102 | 1 | जगेश्वर राम | 0511009015/LD/GIS/225637 | GRAM KALYAN PUR ME W P U KE PRANGAN ME MITTI BHARAI KARY | 3726 | 0511009000NRG24281020230236840 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0511009_281023APB_FTO_633866 | 236840 |
| 0511009WL0037671 | BH-11-009-015-01509900/102 | 1 | जगेश्वर राम | 0511009015/LD/GIS/225637 | GRAM KALYAN PUR ME W P U KE PRANGAN ME MITTI BHARAI KARY | 3726 | 0511009000NRG24171120230247966 | Processed | | 01/01/2024 | BH0511009_171123FTO_673215 | 247966 |