| 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. |
| 0511007WL017079 | BH-11-007-002-01490800/1541 | 1 | Radhika Devi | 0511007002/IF/GIS/214455 | GRAM BARIPATTI ME BANKE RAI PITA KESHWAR RAI KE NIJI JAMIN ME POKHRA KHUDAI KARY | 2517 | 0511007000NRG24010820230190851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0511007_020823APB_FTO_458794 | 190851 |
| 0511007WL0028568 | BH-11-007-002-01490800/1541 | 1 | Radhika Devi | 0511007002/IF/GIS/214455 | GRAM BARIPATTI ME BANKE RAI PITA KESHWAR RAI KE NIJI JAMIN ME POKHRA KHUDAI KARY | 2517 | 0511007000NRG24031020230224384 | Processed | | 02/11/2023 | BH0511007_031023FTO_581027 | 224384 |