| 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. |
| 0511003WL057198 | BH-11-003-005-01411900/2660 | 2 | सरोज देवी | 0511003005/IC/GIS/248177 | PANCHAYAT BHORE RAGHUNATHPUR UP BITARANI 15 RD SE BANJHULIYA JALAWAHA 0 RD SE 3 POINT 4 RD TAK SAFAI | 5532 | 0511003000NRG24130320240348863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0511003_130324APB_FTO_914029 | 348863 |
| 0511003WL0062042 | BH-11-003-005-01411900/2660 | 2 | सरोज देवी | 0511003005/IC/GIS/248177 | PANCHAYAT BHORE RAGHUNATHPUR UP BITARANI 15 RD SE BANJHULIYA JALAWAHA 0 RD SE 3 POINT 4 RD TAK SAFAI | 5532 | 0511003000NRG24240420240378844 | Processed | | 03/05/2024 | BH0511003_240424FTO_49526 | 378844 |