| 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. |
| 0511009WL057568 | BH-11-009-021-01512500/673 | 3 | GYANTI DEVI | 0511009021/DP/GIS/221947 | GRAM KUTLIPUR ME ANGANWADI KENDRA SE MATIYARA PUL TAK SADAK KE PACHIM KINARE VIKSHAROPAN KARY | 6313 | 0511009000NRG24150320240351349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | BH0511009_150324APB_FTO_918955 | 351349 |
| 0511009WL0062117 | BH-11-009-021-01512500/673 | 3 | GYANTI DEVI | 0511009021/DP/GIS/221947 | GRAM KUTLIPUR ME ANGANWADI KENDRA SE MATIYARA PUL TAK SADAK KE PACHIM KINARE VIKSHAROPAN KARY | 6313 | 0511009000NRG24080520240379010 | Yet to be process | | | | 379010 |