| 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. |
| 0511007WL015302 | BH-11-007-012-01492500/3676 | 1 | Sabita devi | 0511007012/FP/GIS/209609 | GRAM NAJHRIYA ME TINMUHANE SE LEKAR TRANSFRMAR KE AGE TAK FASHL SURKSHA BANDH NIRMAN KARY | 2312 | 0511007000NRG24220720230182932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0511007_230723APB_FTO_439239 | 182932 |
| 0511007WL0027711 | BH-11-007-012-01492500/3676 | 1 | Sabita devi | 0511007012/FP/GIS/209609 | GRAM NAJHRIYA ME TINMUHANE SE LEKAR TRANSFRMAR KE AGE TAK FASHL SURKSHA BANDH NIRMAN KARY | 2312 | 0511007000NRG24280920230222255 | Processed | | 02/11/2023 | BH0511007_031023FTO_581027 | 222255 |