| 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. |
| 0511012WL045613 | BH-11-012-012-01463200/1188 | 1 | Chandrika Sharma | 0511012012/IC/GIS/207350 | Gram Panchayat Majha Gosai me Hathua shakha ke 49.80 RD se 50.60 RD tak nahar ka soal safai kary | 3782 | 0511012000NRG24020120240284895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0511012_020124APB_FTO_777828 | 284895 |
| 0511012WL0060007 | BH-11-012-012-01463200/1188 | 1 | Chandrika Sharma | 0511012012/IC/GIS/207350 | Gram Panchayat Majha Gosai me Hathua shakha ke 49.80 RD se 50.60 RD tak nahar ka soal safai kary | 3782 | 0511012000NRG24300320240364227 | Processed | | 08/06/2024 | BH0511012_220524FTO_110337 | 364227 |