| 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. |
| 0511003WL012989 | BH-11-003-004-01411600/4864 | 1 | Rohit Kumar | 0511003004/WC/GIS/180675 | GRAM BELAWA THAKURAYI ME RAMBAHADUR SINGH KE MURGIFARM KE PAS SARWAJANIK POKHARA KA JIRNODHAR KARY | 2165 | 0511003000NRG24050720230162501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0511003_080723APB_FTO_383203 | 162501 |
| 0511003WL0024562 | BH-11-003-004-01411600/4864 | 1 | Rohit Kumar | 0511003004/WC/GIS/180675 | GRAM BELAWA THAKURAYI ME RAMBAHADUR SINGH KE MURGIFARM KE PAS SARWAJANIK POKHARA KA JIRNODHAR KARY | 2165 | 0511003000NRG24140920230215229 | Processed | | 22/09/2023 | BH0511003_160923FTO_549154 | 215229 |