| 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. |
| 0511003WL064660 | BH-11-003-009-01421071/4123 | 1 | Sunit Devi | 0511003009/IF/GIS/202041 | GRAM KHEDUAPUR ME SHAMBHU BHAGAT KE NIJI JAMIN ME POKHARA KHUDAYI KARY | 6999 | 0511003000NRG23060420230265306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0511003_060423APB_FTO_22589 | 265306 |
| 0511003WL0065088 | BH-11-003-009-01421071/4123 | 1 | Sunit Devi | 0511003009/IF/GIS/202041 | GRAM KHEDUAPUR ME SHAMBHU BHAGAT KE NIJI JAMIN ME POKHARA KHUDAYI KARY | 6999 | 0511003000NRG23200520230267548 | Processed | | 25/05/2023 | BH0511003_200523FTO_162787 | 267548 |