| 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. |
| 0511006WL012849 | BH-11-006-007-01439400/1956 | 1 | MANTI DEVI | 0511006007/DP/20340792 | GRAM VISUNPURA ME MANTI DEVI K NIJI JAMIN ME BRIKSHAROPAN KARY | 5343 | 0511006000NRG24050720230161288 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0511006_050723APB_FTO_362157 | 161288 |
| 0511006WL0026280 | BH-11-006-007-01439400/1956 | 1 | MANTI DEVI | 0511006007/DP/20340792 | GRAM VISUNPURA ME MANTI DEVI K NIJI JAMIN ME BRIKSHAROPAN KARY | 5343 | 0511006000NRG24210920230218920 | Processed | | 02/11/2023 | BH0511006_121023FTO_603755 | 218920 |