| 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. |
| 0511014WL045411 | BH-11-014-002-01428300/3655 | 1 | NEEDHU DEVI | 0511014/IC/20498137 | MAHUWA ME 0 RD SE 1.574 RD TAK CHAKRPAN LAGHU NAHAR KA JIDODHAR KARYA | 5553 | 0511014000NRG24301220230283779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0511014_301223APB_FTO_774002 | 283779 |
| 0511014WL0059029 | BH-11-014-002-01428300/3655 | 1 | NEEDHU DEVI | 0511014/IC/20498137 | MAHUWA ME 0 RD SE 1.574 RD TAK CHAKRPAN LAGHU NAHAR KA JIDODHAR KARYA | 5553 | 0511014000NRG24230320240359832 | Processed | | 24/04/2024 | BH0511014_130424FTO_33890 | 359832 |