| 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. |
| 0511007WL036921 | BH-11-007-013-01492610/980 | 1 | गौतम रावत | 0511007013/DP/GIS/187170 | khairatia chath sthan se goreyakhal dhala hotehuye olipur dha tk charki bandh ke kinare vaniki karya | 4858 | 0511007000NRG24141120230246193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0511007_141123APB_FTO_667423 | 246193 |
| 0511007WL0050488 | BH-11-007-013-01492610/980 | 1 | गौतम रावत | 0511007013/DP/GIS/187170 | khairatia chath sthan se goreyakhal dhala hotehuye olipur dha tk charki bandh ke kinare vaniki karya | 4858 | 0511007000NRG24020220240312684 | Processed | | 25/03/2024 | BH0511007_020224FTO_830940 | 312684 |