| 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. |
| 0511010WL009127 | BH-11-010-001-01530100/1740 | 1 | जानकी देवी | 0511010001/IF/GIS/210006 | GRAM DEVKULI ME BANTI KUMAR PITA BRIGUNATH THAKUR KE NIJI JAMIN ME POKHARA KHUDAI KARY | 1660 | 0511010000NRG24080620230100527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | BH0511010_120623APB_FTO_256984 | 100527 |
| 0511010WL0011106 | BH-11-010-001-01530100/1740 | 1 | जानकी देवी | 0511010001/IF/GIS/210006 | GRAM DEVKULI ME BANTI KUMAR PITA BRIGUNATH THAKUR KE NIJI JAMIN ME POKHARA KHUDAI KARY | 1660 | 0511010000NRG24270620230140294 | Processed | | 30/08/2023 | BH0511010_030723FTO_351120 | 140294 |