| 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. |
| 0511004WL060181 | BH-11-004-022-01477100/2611 | 2 | SHYAMBALI DEVI | 0511004022/AV/GIS/236824 | GRAM BARAIPATI WARD 3 ME BAJAR HAAT KA NIRMAN KARY BHAG 1 | 9331 | 0511004000NRG24300320240365470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0511004_300324APB_FTO_965139 | 365470 |
| 0511004WL0062075 | BH-11-004-022-01477100/2611 | 2 | SHYAMBALI DEVI | 0511004022/AV/GIS/236824 | GRAM BARAIPATI WARD 3 ME BAJAR HAAT KA NIRMAN KARY BHAG 1 | 9331 | 0511004000NRG24270420240378917 | Processed | | 04/05/2024 | BH0511004_300424FTO_60970 | 378917 |