| 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. |
| 0511012WL010656 | BH-11-012-004-01458200/4192 | 1 | Dhananjay kumar singh | 0511012004/IC/GIS/207297 | Gram panchayat Raj Bathua bazar me Hathua Shakha Nahar ke 24.8 RD se 25.68 RD tak Nahar ka soul safa | 1185 | 0511012000NRG24240620230132928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0511012_240623APB_FTO_310564 | 132928 |
| 0511012WL0013539 | BH-11-012-004-01458200/4192 | 1 | Dhananjay kumar singh | 0511012004/IC/GIS/207297 | Gram panchayat Raj Bathua bazar me Hathua Shakha Nahar ke 24.8 RD se 25.68 RD tak Nahar ka soul safa | 1185 | 0511012000NRG24080720230171626 | Processed | | 19/09/2023 | BH0511012_200723FTO_431058 | 171626 |