| 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. |
| 0511001WL010453 | BH-11-001-001-01391000/416 | 2 | JALEKHA KHATOON | 0511001001/IC/GIS/211964 | GRAM PANCHAYAT RAJ RUDRAPUR ME PARSAHI BITARANI KE31 RD SE 33 RD TAK NAHAR KA SAFAI KARY | 1751 | 0511001000NRG24230620230130194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0511001_230623APB_FTO_307141 | 130194 |
| 0511001WL0034544 | BH-11-001-001-01391000/416 | 2 | JALEKHA KHATOON | 0511001001/IC/GIS/211964 | GRAM PANCHAYAT RAJ RUDRAPUR ME PARSAHI BITARANI KE31 RD SE 33 RD TAK NAHAR KA SAFAI KARY | 1751 | 0511001000NRG24011120230237834 | Processed | | 07/11/2023 | BH0511001_011123FTO_640265 | 237834 |