| 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. |
| 0511006WL006616 | BH-11-006-016-01447700/3403 | 1 | GOVIND KUMAR | 0511006016/WC/GIS/195883 | GRAM KUCHAIKOTE ME NARHA POKHRA KA SAFAI KARY | 2029 | 0511006000NRG24250520230065528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0511006_260523APB_FTO_184867 | 65528 |
| 0511006WL0009883 | BH-11-006-016-01447700/3403 | 1 | GOVIND KUMAR | 0511006016/WC/GIS/195883 | GRAM KUCHAIKOTE ME NARHA POKHRA KA SAFAI KARY | 2029 | 0511006000NRG24190620230118067 | Processed | | 30/08/2023 | BH0511006_290623FTO_333724 | 118067 |