| 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. |
| 0511013WL052477 | BH-11-013-013-01517000/217 | 2 | DHARMSILA DEVI | 0511013013/DP/20298767 | Jalalpurkala sharda mod se purab yogendra rai k ghar hotehue shiv ram k bathan tak PKDT Vriksharopan | 3823 | 0511013000NRG24160220240324736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0511013_170224APB_FTO_856190 | 324736 |
| 0511013WL0062050 | BH-11-013-013-01517000/217 | 2 | DHARMSILA DEVI | 0511013013/DP/20298767 | Jalalpurkala sharda mod se purab yogendra rai k ghar hotehue shiv ram k bathan tak PKDT Vriksharopan | 3823 | 0511013000NRG24260420240378864 | Processed | | 11/05/2024 | BH0511013_090524FTO_82073 | 378864 |