| 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. |
| 0511014WL050885 | BH-11-014-002-01428700/2601 | 1 | SHUSHILA DEVI | 0511014/IC/20498142 | MAHUAWA ME 8.070 RD SE 10.922 RD TAK CHAKRPAN LAGHU NAHAR KA JODODHAR KARYA | 6351 | 0511014000NRG24030220240314410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0511014_080224APB_FTO_840316 | 314410 |
| 0511014WL0060523 | BH-11-014-002-01428700/2601 | 1 | SHUSHILA DEVI | 0511014/IC/20498142 | MAHUAWA ME 8.070 RD SE 10.922 RD TAK CHAKRPAN LAGHU NAHAR KA JODODHAR KARYA | 6351 | 0511014000NRG24010420240368714 | Yet to be process | | | | 368714 |