| 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. |
| 0511007WL043445 | BH-11-007-013-01492610/980 | 1 | गौतम रावत | 0511007013/DP/GIS/187170 | khairatia chath sthan se goreyakhal dhala hotehuye olipur dha tk charki bandh ke kinare vaniki karya | 5651 | 0511007000NRG24221220230274098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0511007_221223APB_FTO_754559 | 274098 |
| 0511007WL0060585 | BH-11-007-013-01492610/980 | 1 | गौतम रावत | 0511007013/DP/GIS/187170 | khairatia chath sthan se goreyakhal dhala hotehuye olipur dha tk charki bandh ke kinare vaniki karya | 5651 | 0511007000NRG24020420240369208 | Processed | | 24/04/2024 | BH0511007_120424FTO_33083 | 369208 |