| 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. |
| 0511003WL034700 | BH-11-003-004-01411600/4864 | 1 | Rohit Kumar | 0511003004/IC/GIS/226348 | GRAM IMALIYAPATI SE KATHUA PUL TAK KHAD KE SHESH BHAG KA SAFAI KARY | 3559 | 0511003000NRG24011120230238620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | BH0511003_011123APB_FTO_641119 | 238620 |
| 0511003WL0038671 | BH-11-003-004-01411600/4864 | 1 | Rohit Kumar | 0511003004/IC/GIS/226348 | GRAM IMALIYAPATI SE KATHUA PUL TAK KHAD KE SHESH BHAG KA SAFAI KARY | 3559 | 0511003000NRG24221120230250661 | Yet to be process | | | | 250661 |