| 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. |
| 0511009WL034159 | BH-11-009-016-01511100/1982 | 1 | Layachi Devi | 0511009016/DP/GIS/224383 | GRAM SAREYA NARENDRA ME AKBAR MIYA KE KHET SE MANSHI CHAUDHARY KE KHET TK NAHAR KE KINARE VRIKSHAROP | 3788 | 0511009000NRG24281020230236750 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0511009_281023APB_FTO_633501 | 236750 |
| 0511009WL0038778 | BH-11-009-016-01511100/1982 | 1 | Layachi Devi | 0511009016/DP/GIS/224383 | GRAM SAREYA NARENDRA ME AKBAR MIYA KE KHET SE MANSHI CHAUDHARY KE KHET TK NAHAR KE KINARE VRIKSHAROP | 3788 | 0511009000NRG24231120230251251 | Rejected | No Such Account | 02/01/2024 | BH0511009_231123FTO_685080 | 251251 |
| 0511009WL0048196 | BH-11-009-016-01511100/1982 | 1 | Layachi Devi | 0511009016/DP/GIS/224383 | GRAM SAREYA NARENDRA ME AKBAR MIYA KE KHET SE MANSHI CHAUDHARY KE KHET TK NAHAR KE KINARE VRIKSHAROP | 3788 | 0511009000NRG24220120240301516 | Processed | | 25/03/2024 | BH0511009_220124FTO_811267 | 301516 |