| 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. |
| 0511003WL050745 | BH-11-003-005-01411900/3245 | 1 | RAJU CHAUHAN | 0511003005/AV/GIS/231892 | GRAM LACHHICHAK ME SHIVALA POKHRA KE PASS MNREGA PARK KA NIRMAN KARY | 5037 | 0511003000NRG24030220240313936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0511003_030224APB_FTO_832037 | 313936 |
| 0511003WL0060275 | BH-11-003-005-01411900/3245 | 1 | RAJU CHAUHAN | 0511003005/AV/GIS/231892 | GRAM LACHHICHAK ME SHIVALA POKHRA KE PASS MNREGA PARK KA NIRMAN KARY | 5037 | 0511003000NRG24300320240366494 | Processed | | 16/04/2024 | BH0511003_310324FTO_974671 | 366494 |