| 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. |
| 0511010WL013533 | BH-11-010-007-01528600/2786 | 1 | MEERA DEVI | 0511010007/FP/GIS/216165 | GRAM BANAURA WARD NO 7 ME JATA BAITHA KE KHET SE LALBAHADUR RAY KE KHET TAK BANDH ME MITTI BHARAI KA | 2455 | 0511010000NRG24080720230171234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0511010_080723APB_FTO_383796 | 171234 |
| 0511010WL0024561 | BH-11-010-007-01528600/2786 | 1 | MEERA DEVI | 0511010007/FP/GIS/216165 | GRAM BANAURA WARD NO 7 ME JATA BAITHA KE KHET SE LALBAHADUR RAY KE KHET TAK BANDH ME MITTI BHARAI KA | 2455 | 0511010000NRG24140920230215227 | Processed | | 21/09/2023 | BH0511010_140923FTO_544924 | 215227 |