| 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. |
| 0511003WL048867 | BH-11-003-003-01410500/2814 | 1 | MAMATA DEVI | 0511003003/IC/GIS/236434 | GRAM SIRSIYA ME BIJAYPUR SIMA SE UMESH YADAV KE KHET TAK KHAD KA SAFAI KARY | 4913 | 0511003000NRG24250120240304920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0511003_270124APB_FTO_819994 | 304920 |
| 0511003WL0062013 | BH-11-003-003-01410500/2814 | 1 | MAMATA DEVI | 0511003003/IC/GIS/236434 | GRAM SIRSIYA ME BIJAYPUR SIMA SE UMESH YADAV KE KHET TAK KHAD KA SAFAI KARY | 4913 | 0511003000NRG24220420240378782 | Processed | | 18/05/2024 | BH0511003_150524FTO_94082 | 378782 |