| 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. |
| 0511007WL018462 | 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 | 2673 | 0511007000NRG24080820230195904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0511007_080823APB_FTO_475085 | 195904 |
| 0511007WL0027710 | 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 | 2673 | 0511007000NRG24280920230222252 | Processed | | 02/11/2023 | BH0511007_031023FTO_581027 | 222252 |