| 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. |
| 0511012WL010725 | BH-11-012-007-01461400/1651 | 1 | mu. Samidun Nesha | 0511012/IC/20483600 | Gram panchayat Churamanchak me Hathua shakha nahar ke 42.10 RD se 43.57 RD tak nahar ka shole safai | 1154 | 0511012000NRG24240620230134306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0511012_240623APB_FTO_311632 | 134306 |
| 0511012WL0013540 | BH-11-012-007-01461400/1651 | 1 | mu. Samidun Nesha | 0511012/IC/20483600 | Gram panchayat Churamanchak me Hathua shakha nahar ke 42.10 RD se 43.57 RD tak nahar ka shole safai | 1154 | 0511012000NRG24080720230171652 | Processed | | 19/09/2023 | BH0511012_200723FTO_431125 | 171652 |