| 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. |
| 0511003WL009082 | BH-11-003-013-01418100/1950 | 2 | Bachani Devi | 0511003013/IC/GIS/210826 | GRAM RAQBA DAKSHIN TOLA PAYIN SE NAHAR KA SAFAYI KARY | 1259 | 0511003000NRG24080620230099092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | BH0511003_120623APB_FTO_256378 | 99092 |
| 0511003WL0012069 | BH-11-003-013-01418100/1950 | 2 | Bachani Devi | 0511003013/IC/GIS/210826 | GRAM RAQBA DAKSHIN TOLA PAYIN SE NAHAR KA SAFAYI KARY | 1259 | 0511003000NRG24010720230152323 | Processed | | 30/08/2023 | BH0511003_010723FTO_341797 | 152323 |