| 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. |
| 0511003WL009103 | BH-11-003-003-01411400/142 | 1 | सदीक मियां | 0511003/WC/20525682 | PANCHAYAT HARDIYA KE GRAM CHAUMUKHA POKHAR BHINDA ME CHAUMUKHA POKHARA KA JIRNODHAR KARY | 1244 | 0511003000NRG24080620230099820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0511003_080623APB_FTO_242275 | 99820 |
| 0511003WL0010191 | BH-11-003-003-01411400/142 | 1 | सदीक मियां | 0511003/WC/20525682 | PANCHAYAT HARDIYA KE GRAM CHAUMUKHA POKHAR BHINDA ME CHAUMUKHA POKHARA KA JIRNODHAR KARY | 1244 | 0511003000NRG24200620230124555 | Processed | | 30/06/2023 | BH0511003_210623FTO_293903 | 124555 |