| 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. |
| 0511014WL034599 | BH-11-014-007-01425400/2763 | 1 | GIRAJA DEVI | 0511014007/DP/GIS/220059 | DEWARIYA ME SIYAHI NADI KINARE RAMBRIKCH SINGH K KHET SE KLAMUDDIN KE KHET TK PATH ME BRIKCHAROPAN | 4543 | 0511014000NRG24011120230238115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | BH0511014_011123APB_FTO_642448 | 238115 |
| 0511014WL0035750 | BH-11-014-007-01425400/2763 | 1 | GIRAJA DEVI | 0511014007/DP/GIS/220059 | DEWARIYA ME SIYAHI NADI KINARE RAMBRIKCH SINGH K KHET SE KLAMUDDIN KE KHET TK PATH ME BRIKCHAROPAN | 4543 | 0511014000NRG24101120230243161 | Yet to be process | | | | 243161 |