| 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. |
| 0511004WL010028 | BH-11-004-005-01469100/2171 | 1 | ranjan kumar yadav | 0511004/IC/20479269 | GP KUSONDHI HATHUA SAKHA NAHAR RD 71 65 SE 72 30 RD TAK NAHAR SAFAI KARY BHAG 11 | 2488 | 0511004000NRG24200620230121731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0511004_240623APB_FTO_310809 | 121731 |
| 0511004WL0017840 | BH-11-004-005-01469100/2171 | 1 | ranjan kumar yadav | 0511004/IC/20479269 | GP KUSONDHI HATHUA SAKHA NAHAR RD 71 65 SE 72 30 RD TAK NAHAR SAFAI KARY BHAG 11 | 2488 | 0511004000NRG24040820230192920 | Processed | | 21/09/2023 | BH0511004_040823FTO_465531 | 192920 |