| 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. |
| 0511002WL046096 | BH-11-002-002-01393900/4031 | 1 | julekha khatun | 0511002002/IC/GIS/197849 | GRAM KARMCHAR SE SABEYA PUL TAK KHAD KA SAFAI KARYA | 4877 | 0511002000NRG24040120240286667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0511002_080124APB_FTO_790819 | 286667 |
| 0511002WL0062007 | BH-11-002-002-01393900/4031 | 1 | julekha khatun | 0511002002/IC/GIS/197849 | GRAM KARMCHAR SE SABEYA PUL TAK KHAD KA SAFAI KARYA | 4877 | 0511002000NRG24220420240378773 | Processed | | 29/04/2024 | BH0511002_220424FTO_42274 | 378773 |