| 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. |
| 0511003WL064725 | BH-11-003-016-01416500/897 | 1 | हरी भगत | 0511003016/WC/GIS/196720 | GRAM BHOPATPUR ME RADHAKISHUN BHAGAT KE NIJI JAMIN ME POKHARA KA KHUDAYI KARY | 6892 | 0511003000NRG23060420230265659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0511003_060423APB_FTO_23035 | 265659 |
| 0511003WL0065076 | BH-11-003-016-01416500/897 | 1 | हरी भगत | 0511003016/WC/GIS/196720 | GRAM BHOPATPUR ME RADHAKISHUN BHAGAT KE NIJI JAMIN ME POKHARA KA KHUDAYI KARY | 6892 | 0511003000NRG23160520230267524 | Processed | | 24/05/2023 | BH0511003_160523FTO_150334 | 267524 |