| 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. |
| 0511006WL052798 | BH-11-006-028-01452300/838 | 1 | Sunaina devi | 0511006028/FP/GIS/239380 | GRAM MAHUAWA ME SHIVJI SAH K GHAR SE KAITHWALIYA SIMA TAK BANDH ME MITI BHARAI KARY | 16278 | 0511006000NRG24170220240325837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0511006_170224APB_FTO_857350 | 325837 |
| 0511006WL0061886 | BH-11-006-028-01452300/838 | 1 | Sunaina devi | 0511006028/FP/GIS/239380 | GRAM MAHUAWA ME SHIVJI SAH K GHAR SE KAITHWALIYA SIMA TAK BANDH ME MITI BHARAI KARY | 16278 | 0511006000NRG24190420240378486 | Processed | | 29/04/2024 | BH0511006_190424FTO_37968 | 378486 |