| 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. |
| 0511003WL048893 | BH-11-003-005-01409500/1197 | 2 | कमलावती देवी | 0511003005/AV/GIS/237520 | PANCHAYAT SARKAR BHAWAN BHORE KE BAGAL ME MANREGA PARK KA NIRMAN KARY | 4942 | 0511003000NRG24250120240304987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0511003_250124APB_FTO_817859 | 304987 |
| 0511003WL0060275 | BH-11-003-005-01409500/1197 | 2 | कमलावती देवी | 0511003005/AV/GIS/237520 | PANCHAYAT SARKAR BHAWAN BHORE KE BAGAL ME MANREGA PARK KA NIRMAN KARY | 4942 | 0511003000NRG24300320240366493 | Processed | | 16/04/2024 | BH0511003_310324FTO_974671 | 366493 |