| 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. |
| 0511003006WL001656 | BH-11-003-006-01422800/4972 | 1 | AKANKSHA SINGH | 0511003006/WC/GIS/204724 | GRAM DUMAR NARENDRA KE WORD NO 16 ME RINI POKHRA KA SAFAI KARAY | 325 | 0511003006NRG24250420230011251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0511003_250423APB_FTO_63468 | 11251 |
| 0511003WL0004848 | BH-11-003-006-01422800/4972 | 1 | AKANKSHA SINGH | 0511003006/WC/GIS/204724 | GRAM DUMAR NARENDRA KE WORD NO 16 ME RINI POKHRA KA SAFAI KARAY | 325 | 0511003006NRG24130520230044367 | Processed | | 17/05/2023 | BH0511003_130523FTO_141865 | 44367 |