| 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. |
| 0511004WL021370 | BH-11-004-014-01472200/2383 | 1 | NIRMA DEVI | 0511004014/DP/GIS/186713 | GRAM MIRJAPUR ME OM PRAKASH SINGH KE NIJI JAMIN ME BRIKSHAROPAN KARY | 4405 | 0511004000NRG24280820230207640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0511004_280823APB_FTO_508066 | 207640 |
| 0511004WL0029435 | BH-11-004-014-01472200/2383 | 1 | NIRMA DEVI | 0511004014/DP/GIS/186713 | GRAM MIRJAPUR ME OM PRAKASH SINGH KE NIJI JAMIN ME BRIKSHAROPAN KARY | 4405 | 0511004000NRG24071020230226302 | Processed | | 02/11/2023 | BH0511004_071023FTO_591355 | 226302 |