| 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. |
| 0511011WL046197 | BH-11-011-004-01487800/2062 | 1 | CHANDRA MOHAN PANDEY | 0511011004/RC/GIS/228146 | BIDESITOLA ME MAINEJAR SAH KE KHET SE PASCHIM JANE WALI SADAK KA UCCHIKARAN EVAM SOLING | 3889 | 0511011000NRG24040120240287189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0511011_040124APB_FTO_782166 | 287189 |
| 0511011WL0058760 | BH-11-011-004-01487800/2062 | 1 | CHANDRA MOHAN PANDEY | 0511011004/RC/GIS/228146 | BIDESITOLA ME MAINEJAR SAH KE KHET SE PASCHIM JANE WALI SADAK KA UCCHIKARAN EVAM SOLING | 3889 | 0511011000NRG24230320240358778 | Processed | | 16/04/2024 | BH0511011_230324FTO_937362 | 358778 |