| 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. |
| 0511001WL013359 | BH-11-001-010-01386300/2488 | 1 | PAWAN KUMAR TIWARI | 0511001010/LD/GIS/205127 | GRAM AMAHI BAKE ME PUSTKAYAL KE PURVI CHHOR PR SARVJANIK ATHAL PR MITTI BHARAI KARY | 2116 | 0511001000NRG24070720230167855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0511001_070723APB_FTO_379194 | 167855 |
| 0511001WL0041703 | BH-11-001-010-01386300/2488 | 1 | PAWAN KUMAR TIWARI | 0511001010/LD/GIS/205127 | GRAM AMAHI BAKE ME PUSTKAYAL KE PURVI CHHOR PR SARVJANIK ATHAL PR MITTI BHARAI KARY | 2116 | 0511001000NRG24131220230265188 | Processed | | 01/02/2024 | BH0511001_131223FTO_729416 | 265188 |