| 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. |
| 0511003WL057871 | BH-11-003-005-01411900/3245 | 1 | RAJU CHAUHAN | 0511003005/AV/GIS/242011 | ASTHAI PAUDHASHALA BHORE KE PRAGAN KA SAUNDARIKARAN KARY | 5751 | 0511003000NRG24180320240353816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0511003_180324APB_FTO_923390 | 353816 |
| 0511003WL0061972 | BH-11-003-005-01411900/3245 | 1 | RAJU CHAUHAN | 0511003005/AV/GIS/242011 | ASTHAI PAUDHASHALA BHORE KE PRAGAN KA SAUNDARIKARAN KARY | 5751 | 0511003000NRG24200420240378691 | Processed | | 29/04/2024 | BH0511003_200424FTO_39345 | 378691 |