| 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. |
| 0511006WL056295 | BH-11-006-026-01452700/1739 | 1 | VINITA DUBEY | 0511006/DP/20397346 | GRAM RAMPUR DAUD ME VINITA DEVI W/O DHARMENDRA DUBEY K NIJI JAMIN ME BRIKSHAROPAN KARY | 17684 | 0511006000NRG24060320240342896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0511006_060324APB_FTO_897867 | 342896 |
| 0511006WL0061932 | BH-11-006-026-01452700/1739 | 1 | VINITA DUBEY | 0511006/DP/20397346 | GRAM RAMPUR DAUD ME VINITA DEVI W/O DHARMENDRA DUBEY K NIJI JAMIN ME BRIKSHAROPAN KARY | 17684 | 0511006000NRG24200420240378594 | Processed | | 29/04/2024 | BH0511006_200424FTO_40079 | 378594 |