| 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. |
| 0511007WL013325 | BH-11-007-010-01494400/2683 | 1 | CHINTA DEVI | 0511007010/IF/GIS/212110 | GRAM HIRAPAKD ME NARAYN SINGH PITA SAKAL SINGH KE NIJI JAMIN ME POKHRA NIRAMN KARY | 1808 | 0511007000NRG24070720230167137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0511007_070723APB_FTO_375045 | 167137 |
| 0511007WL0028656 | BH-11-007-010-01494400/2683 | 1 | CHINTA DEVI | 0511007010/IF/GIS/212110 | GRAM HIRAPAKD ME NARAYN SINGH PITA SAKAL SINGH KE NIJI JAMIN ME POKHRA NIRAMN KARY | 1808 | 0511007000NRG24031020230224532 | Processed | | 02/11/2023 | BH0511007_031023FTO_581027 | 224532 |