| 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. |
| 0511014WL034585 | BH-11-014-006-01431800/1302 | 1 | मु0 मालती देवी | 0511014006/DP/GIS/221519 | BHAGWANPUR ME ARJUN SINGH KE BATHAN SE MANDIR TAK PATH ME BRIKCHAROPAN KARYA | 4475 | 0511014000NRG24011120230237976 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0511014_011123APB_FTO_642417 | 237976 |
| 0511014WL0035749 | BH-11-014-006-01431800/1302 | 1 | मु0 मालती देवी | 0511014006/DP/GIS/221519 | BHAGWANPUR ME ARJUN SINGH KE BATHAN SE MANDIR TAK PATH ME BRIKCHAROPAN KARYA | 4475 | 0511014000NRG24101120230243159 | Yet to be process | | | | 243159 |