| 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. |
| 0511007WL051156 | BH-11-007-002-01490800/2368 | 1 | Sunaina Devi | 0511007002/LD/GIS/208855 | GRAM GAMHARIYA WARD 12 ME SARWJANIK STHAL KHEL MAIDAN ME MITTI BHARI KARY | 6321 | 0511007000NRG24050220240316001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0511007_080224APB_FTO_840837 | 316001 |
| 0511007WL0061877 | BH-11-007-002-01490800/2368 | 1 | Sunaina Devi | 0511007002/LD/GIS/208855 | GRAM GAMHARIYA WARD 12 ME SARWJANIK STHAL KHEL MAIDAN ME MITTI BHARI KARY | 6321 | 0511007000NRG24180420240378469 | Rejected | A/c Blocked or Frozen | 02/05/2024 | BH0511007_190424FTO_38652 | 378469 |
| 0511007WL0062114 | BH-11-007-002-01490800/2368 | 1 | Sunaina Devi | 0511007002/LD/GIS/208855 | GRAM GAMHARIYA WARD 12 ME SARWJANIK STHAL KHEL MAIDAN ME MITTI BHARI KARY | 6321 | 0511007000NRG24070520240379005 | Processed | | 09/05/2024 | BH0511007_070524FTO_76936 | 379005 |