| 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. |
| 0511011WL009696 | BH-11-011-003-01486100/2960 | 1 | SAYADA KHATUN | 0511011003/LD/GIS/192212 | GRAM HARBANSA WARD NO 4 ME SARKARI JAMIN EVAM WPU KE NIV ME MITI BHARAI KARYA | 1098 | 0511011000NRG24160620230112681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0511011_160623APB_FTO_273220 | 112681 |
| 0511011WL0011720 | BH-11-011-003-01486100/2960 | 1 | SAYADA KHATUN | 0511011003/LD/GIS/192212 | GRAM HARBANSA WARD NO 4 ME SARKARI JAMIN EVAM WPU KE NIV ME MITI BHARAI KARYA | 1098 | 0511011000NRG24300620230145779 | Processed | | 13/07/2023 | BH0511011_300623FTO_337749 | 145779 |