| 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. |
| 0511014WL010633 | BH-11-014-001-01429500/2855 | 1 | JITAN GOD | 0511014001/LD/GIS/213082 | GRAM MAHUAWA ME KACHRA PRABANDHAN IKAI HETU MITTI BHARAI KARYA | 1720 | 0511014000NRG24240620230132334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0511014_240623APB_FTO_309839 | 132334 |
| 0511014WL0012493 | BH-11-014-001-01429500/2855 | 1 | JITAN GOD | 0511014001/LD/GIS/213082 | GRAM MAHUAWA ME KACHRA PRABANDHAN IKAI HETU MITTI BHARAI KARYA | 1720 | 0511014000NRG24040720230158173 | Processed | | 29/04/2024 | BH0511014_220424FTO_42224 | 158173 |