| 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. |
| 0511007WL043448 | 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 | 5647 | 0511007000NRG24221220230274106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0511007_221223APB_FTO_754559 | 274106 |
| 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 | 5647 | 0511007000NRG24020420240369215 | Processed | | 24/04/2024 | BH0511007_120424FTO_33083 | 369215 |