| 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. |
| 0511007WL025010 | BH-11-007-014-01496600/2710 | 2 | Narayan Sahni | 0511007014/IF/GIS/226999 | SUMAN DEVI PATI CHANDESHWAR MANJHI KE NIJI JAMIN ME Radha SHG 349705 VO ID 247608 KE TAHD GOAT SHED | 3443 | 0511007000NRG24180920230216318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | BH0511007_180923APB_FTO_551332 | 216318 |
| 0511007WL0028690 | BH-11-007-014-01496600/2710 | 2 | Narayan Sahni | 0511007014/IF/GIS/226999 | SUMAN DEVI PATI CHANDESHWAR MANJHI KE NIJI JAMIN ME Radha SHG 349705 VO ID 247608 KE TAHD GOAT SHED | 3443 | 0511007000NRG24031020230224612 | Processed | | 02/11/2023 | BH0511007_031023FTO_581027 | 224612 |