| 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. |
| 0511004WL057556 | BH-11-004-022-01477100/1925 | 1 | GAYATRI DEVI | 0511004/WC/20570548 | GRAM SOEREJI ME SHIV MANDIR KE PAS POKHRA KA KHUDAI KARY | 8687 | 0511004000NRG24150320240351189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0511004_210324APB_FTO_930709 | 351189 |
| 0511004WL0061950 | BH-11-004-022-01477100/1925 | 1 | GAYATRI DEVI | 0511004/WC/20570548 | GRAM SOEREJI ME SHIV MANDIR KE PAS POKHRA KA KHUDAI KARY | 8687 | 0511004000NRG24200420240378637 | Processed | | 29/04/2024 | BH0511004_200424FTO_39431 | 378637 |