| 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. |
| 0511007WL012693 | BH-11-007-012-01492500/3438 | 1 | Ruby Devi | 0511007012/IF/GIS/202714 | GRAM MANJAHRIYA ME SHIVPUJN SAHNI PITA MANGL SAHNI KE NIJI JAMIN ME POKHARA NIRMAN KARY | 1801 | 0511007000NRG24040720230160050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0511007_040723APB_FTO_359565 | 160050 |
| 0511007WL0027711 | BH-11-007-012-01492500/3438 | 1 | Ruby Devi | 0511007012/IF/GIS/202714 | GRAM MANJAHRIYA ME SHIVPUJN SAHNI PITA MANGL SAHNI KE NIJI JAMIN ME POKHARA NIRMAN KARY | 1801 | 0511007000NRG24280920230222254 | Processed | | 02/11/2023 | BH0511007_031023FTO_581027 | 222254 |