| 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. |
| 0511013WL050101 | BH-11-013-003-01520900/2696 | 1 | Kulvanti Devi | 0511013003/DP/GIS/224349 | GRAM PANCHAYAT RAJ KARASH GHAT ME UTKRAMIT MADHYA VIDYALAY KARASH GHAT KE PASHIM TOLA ME VIDHYA SING | 3492 | 0511013000NRG24010220240310996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0511013_020224APB_FTO_830596 | 310996 |
| 0511013WL0060764 | BH-11-013-003-01520900/2696 | 1 | Kulvanti Devi | 0511013003/DP/GIS/224349 | GRAM PANCHAYAT RAJ KARASH GHAT ME UTKRAMIT MADHYA VIDYALAY KARASH GHAT KE PASHIM TOLA ME VIDHYA SING | 3492 | 0511013000NRG24020420240370646 | Processed | | 16/04/2024 | BH0511013_020424FTO_7144 | 370646 |