| 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. |
| 0511003WL051970 | BH-11-003-014-01418500/2137 | 1 | Gita Devi | 0511003014/LD/GIS/229562 | GRAM BAIRAUNA ME SYAHI NADI SE PASHCHIM PRASTWIT WPU KE PRAGAN ME MITTI BHARAI AW SAMTALI KARAN KARY | 5095 | 0511003000NRG24090220240320617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0511003_120224APB_FTO_847401 | 320617 |
| 0511003WL0061976 | BH-11-003-014-01418500/2137 | 1 | Gita Devi | 0511003014/LD/GIS/229562 | GRAM BAIRAUNA ME SYAHI NADI SE PASHCHIM PRASTWIT WPU KE PRAGAN ME MITTI BHARAI AW SAMTALI KARAN KARY | 5095 | 0511003000NRG24200420240378697 | Processed | | 29/04/2024 | BH0511003_200424FTO_39360 | 378697 |