| 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. |
| 0511004WL051945 | BH-11-004-011-01475600/2951 | 2 | SAIDA KHATOON | 0511004011/FP/GIS/235398 | GRAM MACHHAGAR LAXIRAM ME MRITYUJNAY LAL KE KHET SE MAGHU PANDIT PANDIT KE KHET TK BANDH ME MITI | 7744 | 0511004000NRG24090220240320101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0511004_100224APB_FTO_844111 | 320101 |
| 0511004WL0060995 | BH-11-004-011-01475600/2951 | 2 | SAIDA KHATOON | 0511004011/FP/GIS/235398 | GRAM MACHHAGAR LAXIRAM ME MRITYUJNAY LAL KE KHET SE MAGHU PANDIT PANDIT KE KHET TK BANDH ME MITI | 7744 | 0511004000NRG24030420240371793 | Processed | | 13/04/2024 | BH0511004_030424FTO_10194 | 371793 |