| 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. |
| 0511013WL056805 | BH-11-013-006-01519100/6023 | 1 | Rina Devi | 0511013006/AV/GIS/197713 | GRAM MOHAMADPUR WARD NO 3 ME GADH KE PAS GIWIKA BHAWAN KA NIRMAN KARYA | 4054 | 0511013000NRG24110320240346048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0511013_130324APB_FTO_913302 | 346048 |
| 0511013WL0062129 | BH-11-013-006-01519100/6023 | 1 | Rina Devi | 0511013006/AV/GIS/197713 | GRAM MOHAMADPUR WARD NO 3 ME GADH KE PAS GIWIKA BHAWAN KA NIRMAN KARYA | 4054 | 0511013000NRG24130520240379029 | Yet to be process | | | | 379029 |