| 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. |
| 0511008WL053526 | BH-11-008-013-01508500/1044 | 1 | नागमणि साह | 0511008/LD/20405558 | Gpr baisahi ke turha tola me badh se chatigarast sarkari jamin me miti work | 6296 | 0511008000NRG24220220240329438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0511008_230224APB_FTO_869372 | 329438 |
| 0511008WL0061996 | BH-11-008-013-01508500/1044 | 1 | नागमणि साह | 0511008/LD/20405558 | Gpr baisahi ke turha tola me badh se chatigarast sarkari jamin me miti work | 6296 | 0511008000NRG24220420240378737 | Processed | | 03/05/2024 | BH0511008_240424FTO_47133 | 378737 |