| 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. |
| 0511011WL010452 | BH-11-011-007-01486700/2359 | 1 | SANTOSH KUMAR GUPTA | 0511011007/LD/GIS/210220 | GRAM EKDERWA ME KALI STHAN KE BAGAL ME SARKARI JAMIN KE GADDE ME MITI BHARAI KARYA | 1585 | 0511011000NRG24230620230130094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0511011_230623APB_FTO_303839 | 130094 |
| 0511011WL0012299 | BH-11-011-007-01486700/2359 | 1 | SANTOSH KUMAR GUPTA | 0511011007/LD/GIS/210220 | GRAM EKDERWA ME KALI STHAN KE BAGAL ME SARKARI JAMIN KE GADDE ME MITI BHARAI KARYA | 1585 | 0511011000NRG24020720230155370 | Processed | | 19/09/2023 | BH0511011_050923FTO_520756 | 155370 |