| 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. |
| 0511009WL014479 | BH-11-009-002-01514500/1378 | 1 | uma patel | 0511009/IF/20838819 | GRAM DEVAPUR ME MADHUP KUMAR SINGH S/O BIRENDRA SINGH KE NIJIJAMIN ME POKHARI NIRMAN KARY | 2020 | 0511009000NRG24170720230177187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0511009_190723APB_FTO_428649 | 177187 |
| 0511009WL0027051 | BH-11-009-002-01514500/1378 | 1 | uma patel | 0511009/IF/20838819 | GRAM DEVAPUR ME MADHUP KUMAR SINGH S/O BIRENDRA SINGH KE NIJIJAMIN ME POKHARI NIRMAN KARY | 2020 | 0511009000NRG24260920230220788 | Processed | | 03/10/2023 | BH0511009_260923FTO_567615 | 220788 |