| 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. |
| 0511014WL030110 | BH-11-014-002-01433100/3691 | 1 | DUKHANI DEVI | 0511014/DP/20404642 | SUBASH BHAR KE GHAR SE U P BORDER TAK JANE WALI PATH K DONO TARAF BRIKCHAROPAN KARYA 3 UNIT | 4283 | 0511014000NRG24121020230227887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0511014_131023APB_FTO_605002 | 227887 |
| 0511014WL0035152 | BH-11-014-002-01433100/3691 | 1 | DUKHANI DEVI | 0511014/DP/20404642 | SUBASH BHAR KE GHAR SE U P BORDER TAK JANE WALI PATH K DONO TARAF BRIKCHAROPAN KARYA 3 UNIT | 4283 | 0511014000NRG24061120230240410 | Yet to be process | | | | 240410 |