| 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. |
| 0511006WL054010 | BH-11-006-020-01445000/1315 | 1 | विन्दु देवी | 0511006020/DP/GIS/220899 | BALIWAN RAYMAL DURGA MANDIR SE NAHAR TAK BRIKSHAROPAN KARY | 17223 | 0511006000NRG24270220240332532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0511006_280224APB_FTO_876761 | 332532 |
| 0511006WL0061881 | BH-11-006-020-01445000/1315 | 1 | विन्दु देवी | 0511006020/DP/GIS/220899 | BALIWAN RAYMAL DURGA MANDIR SE NAHAR TAK BRIKSHAROPAN KARY | 17223 | 0511006000NRG24190420240378475 | Processed | | 29/04/2024 | BH0511006_190424FTO_37968 | 378475 |