| 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. |
| 0511012WL062877 | BH-11-012-012-01457600/2411 | 1 | rina kumari | 0511012012/FP/GIS/190997 | Gram Thakurichak me Prathmik vidyalay se dakshin ke taraf janewali bandh me meeti bharai kary | 5881 | 0511012000NRG23280320230250818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0511012_030423APB_FTO_12837 | 250818 |
| 0511012WL0065118 | BH-11-012-012-01457600/2411 | 1 | rina kumari | 0511012012/FP/GIS/190997 | Gram Thakurichak me Prathmik vidyalay se dakshin ke taraf janewali bandh me meeti bharai kary | 5881 | 0511012000NRG23270620230267606 | Processed | | 02/09/2023 | BH0511012_110723FTO_402186 | 267606 |