| 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. |
| 0511004WL018284 | BH-11-004-022-01477100/1956 | 1 | MUNNI DEVI | 0511004/WC/20570548 | GRAM SOEREJI ME SHIV MANDIR KE PAS POKHRA KA KHUDAI KARY | 3695 | 0511004000NRG24080820230194840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0511004_090823APB_FTO_476082 | 194840 |
| 0511004WL0028910 | BH-11-004-022-01477100/1956 | 1 | MUNNI DEVI | 0511004/WC/20570548 | GRAM SOEREJI ME SHIV MANDIR KE PAS POKHRA KA KHUDAI KARY | 3695 | 0511004000NRG24041020230225004 | Processed | | 02/11/2023 | BH0511004_041023FTO_582293 | 225004 |