| 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. |
| 0511007WL033128 | BH-11-007-013-01492610/980 | 1 | गौतम रावत | 0511007013/DP/GIS/187170 | khairatia chath sthan se goreyakhal dhala hotehuye olipur dha tk charki bandh ke kinare vaniki karya | 4332 | 0511007000NRG24221020230234232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0511007_241023APB_FTO_625637 | 234232 |
| 0511007WL0036724 | BH-11-007-013-01492610/980 | 1 | गौतम रावत | 0511007013/DP/GIS/187170 | khairatia chath sthan se goreyakhal dhala hotehuye olipur dha tk charki bandh ke kinare vaniki karya | 4332 | 0511007000NRG24141120230245806 | Processed | | 01/01/2024 | BH0511007_221123FTO_681524 | 245806 |