| 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. |
| 0511007WL050353 | BH-11-007-004-01496510/3065 | 1 | Parikshit kumar | 0511007004/LD/GIS/238784 | GRAM PANCHAYAT BISHUNPUR PURWI ME WPU ME MITTI BHARAI KARY | 6236 | 0511007000NRG24010220240312028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0511007_020224APB_FTO_830931 | 312028 |
| 0511007WL0061978 | BH-11-007-004-01496510/3065 | 1 | Parikshit kumar | 0511007004/LD/GIS/238784 | GRAM PANCHAYAT BISHUNPUR PURWI ME WPU ME MITTI BHARAI KARY | 6236 | 0511007000NRG24200420240378702 | Processed | | 29/04/2024 | BH0511007_200424FTO_40477 | 378702 |