| 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. |
| 0511004WL050386 | BH-11-004-005-01469100/639 | 1 | सरल देवी | 0511004/IC/20509143 | GP KUSONDHI ME SATUWAD SARISWA PICH ROAD SONA NAD SE EKDANGA PANCHYAT TAK KHAND KA SAFAI | 7618 | 0511004000NRG24010220240312127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0511004_020224APB_FTO_830753 | 312127 |
| 0511004WL0059928 | BH-11-004-005-01469100/639 | 1 | सरल देवी | 0511004/IC/20509143 | GP KUSONDHI ME SATUWAD SARISWA PICH ROAD SONA NAD SE EKDANGA PANCHYAT TAK KHAND KA SAFAI | 7618 | 0511004000NRG24300320240363929 | Processed | | 16/04/2024 | BH0511004_300324FTO_965150 | 363929 |