| 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. |
| 0511001WL034279 | BH-11-001-006-01384000/821 | 1 | श्री कृष्ण वर्मा | 0511001006/IC/GIS/225432 | GRAM PANCHAYAT PADARIYA ME DHARAMPUR MAINAR KE 0 RD SE 04 RD TAK NAHAR KA SAFAI KARY | 3878 | 0511001000NRG24301020230237134 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0511001_011123APB_FTO_640246 | 237134 |
| 0511001WL0050517 | BH-11-001-006-01384000/821 | 1 | श्री कृष्ण वर्मा | 0511001006/IC/GIS/225432 | GRAM PANCHAYAT PADARIYA ME DHARAMPUR MAINAR KE 0 RD SE 04 RD TAK NAHAR KA SAFAI KARY | 3878 | 0511001000NRG24020220240312852 | Rejected | Account closed | 27/03/2024 | BH0511001_020224FTO_830981 | 312852 |
| 0511001WL0061975 | BH-11-001-006-01384000/821 | 1 | श्री कृष्ण वर्मा | 0511001006/IC/GIS/225432 | GRAM PANCHAYAT PADARIYA ME DHARAMPUR MAINAR KE 0 RD SE 04 RD TAK NAHAR KA SAFAI KARY | 3878 | 0511001000NRG24200420240378695 | Processed | | 18/05/2024 | BH0511001_140524FTO_91332 | 378695 |