| 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. |
| 0511007WL060304 | BH-11-007-002-01490800/2368 | 1 | Sunaina Devi | 0511007002/RC/GIS/233359 | GRAM GAMHRIYA ME PICH SADK SE DEWENDRA YADAV KE GHAR TAK PATH ME MITTI/ITTI KARY | 7387 | 0511007000NRG24310320240366812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0511007_310324APB_FTO_971812 | 366812 |
| 0511007WL0062044 | BH-11-007-002-01490800/2368 | 1 | Sunaina Devi | 0511007002/RC/GIS/233359 | GRAM GAMHRIYA ME PICH SADK SE DEWENDRA YADAV KE GHAR TAK PATH ME MITTI/ITTI KARY | 7387 | 0511007000NRG24250420240378853 | Processed | | 03/05/2024 | BH0511007_270424FTO_55538 | 378853 |