| 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. |
| 0511006WL051181 | BH-11-006-030-01452800/791 | 1 | उमा देवी | 0511006030/LD/GIS/239627 | GP RAMPURMADHO ME U M V BAIDAWALI K PRANGAN ME MITI/ITI KARY | 15546 | 0511006000NRG24050220240316295 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0511006_050224APB_FTO_835285 | 316295 |
| 0511006WL0060330 | BH-11-006-030-01452800/791 | 1 | उमा देवी | 0511006030/LD/GIS/239627 | GP RAMPURMADHO ME U M V BAIDAWALI K PRANGAN ME MITI/ITI KARY | 15546 | 0511006000NRG24010420240367414 | Processed | | 13/04/2024 | BH0511006_040424FTO_14169 | 367414 |