| 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. |
| 0511003WL047650 | BH-11-003-004-01409700/3143 | 1 | Chandrawati Devi | 0511003004/IC/GIS/235872 | GRAM NARU CHAKARAWA ME MADAN PADIT KE KHET SE SHIV CHAURSIYA KE KHET TAK KHAD KA SAFAI KARY | 4744 | 0511003000NRG24180120240297846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0511003_180124APB_FTO_806028 | 297846 |
| 0511003WL0061530 | BH-11-003-004-01409700/3143 | 1 | Chandrawati Devi | 0511003004/IC/GIS/235872 | GRAM NARU CHAKARAWA ME MADAN PADIT KE KHET SE SHIV CHAURSIYA KE KHET TAK KHAD KA SAFAI KARY | 4744 | 0511003000NRG24050420240375843 | Processed | | 03/05/2024 | BH0511003_270424FTO_56272 | 375843 |