| 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. |
| 0511006WL039002 | BH-11-006-020-01445000/493 | 2 | CHANA DEVI | 0511006020/RC/GIS/232170 | GRAM BALIWAN SAGAR WARD 1 ME PICH ROD SE KURIYA POKHRA TAK PATH ME MITI/ITI KARY | 12101 | 0511006000NRG24241120230252187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0511006_241123APB_FTO_687825 | 252187 |
| 0511006WL0045930 | BH-11-006-020-01445000/493 | 2 | CHANA DEVI | 0511006020/RC/GIS/232170 | GRAM BALIWAN SAGAR WARD 1 ME PICH ROD SE KURIYA POKHRA TAK PATH ME MITI/ITI KARY | 12101 | 0511006000NRG24040120240285998 | Processed | | 25/03/2024 | BH0511006_100124FTO_793209 | 285998 |