| 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. |
| 0511003WL057559 | BH-11-003-014-01418671/1022 | 1 | Mina devi | 0511003014/LD/GIS/229562 | GRAM BAIRAUNA ME SYAHI NADI SE PASHCHIM PRASTWIT WPU KE PRAGAN ME MITTI BHARAI AW SAMTALI KARAN KARY | 5696 | 0511003000NRG24150320240351310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0511003_150324APB_FTO_918600 | 351310 |
| 0511003WL0062093 | BH-11-003-014-01418671/1022 | 1 | Mina devi | 0511003014/LD/GIS/229562 | GRAM BAIRAUNA ME SYAHI NADI SE PASHCHIM PRASTWIT WPU KE PRAGAN ME MITTI BHARAI AW SAMTALI KARAN KARY | 5696 | 0511003000NRG24300420240378947 | Processed | | 04/05/2024 | BH0511003_300424FTO_61933 | 378947 |