| 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. |
| 0511007WL054952 | BH-11-007-013-01491000/2613 | 2 | riya kumari | 0511007013/DP/GIS/183203 | GRAM RAMNGAR 86 NUMBAR DHALA SE DINANATHSAHNI KE GHAR TAK SARAN BANDH WRIKSHAROPN KARY | 7114 | 0511007000NRG24290220240336606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0511007_290224APB_FTO_882254 | 336606 |
| 0511007WL0062049 | BH-11-007-013-01491000/2613 | 2 | riya kumari | 0511007013/DP/GIS/183203 | GRAM RAMNGAR 86 NUMBAR DHALA SE DINANATHSAHNI KE GHAR TAK SARAN BANDH WRIKSHAROPN KARY | 7114 | 0511007000NRG24260420240378861 | Processed | | 03/05/2024 | BH0511007_270424FTO_55538 | 378861 |