| 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. |
| 0511007WL049536 | BH-11-007-013-01491000/2613 | 2 | riya kumari | 0511007013/DP/GIS/183203 | GRAM RAMNGAR 86 NUMBAR DHALA SE DINANATHSAHNI KE GHAR TAK SARAN BANDH WRIKSHAROPN KARY | 6419 | 0511007000NRG24300120240308849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0511007_300124APB_FTO_825130 | 308849 |
| 0511007WL0060587 | BH-11-007-013-01491000/2613 | 2 | riya kumari | 0511007013/DP/GIS/183203 | GRAM RAMNGAR 86 NUMBAR DHALA SE DINANATHSAHNI KE GHAR TAK SARAN BANDH WRIKSHAROPN KARY | 6419 | 0511007000NRG24020420240369216 | Processed | | 24/04/2024 | BH0511007_120424FTO_33083 | 369216 |