| 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. |
| 0511013WL058624 | BH-11-013-002-01521000/280 | 1 | SUMAN DEVI | 0511013002/LD/GIS/231530 | GRAM DUMARIYA KE WARD NO 03 ME UMS KE SAMIP SARVJANIK KHEL MAIDAN ME MITTI BHARAI KARYA | 4324 | 0511013000NRG24210320240357868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0511013_290324APB_FTO_961495 | 357868 |
| 0511013WL0062057 | BH-11-013-002-01521000/280 | 1 | SUMAN DEVI | 0511013002/LD/GIS/231530 | GRAM DUMARIYA KE WARD NO 03 ME UMS KE SAMIP SARVJANIK KHEL MAIDAN ME MITTI BHARAI KARYA | 4324 | 0511013000NRG24260420240378880 | Yet to be process | | | | 378880 |