| 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. |
| 0511007WL011611 | BH-11-007-014-01496600/2710 | 2 | Narayan Sahni | 0511007/IC/20490723 | GRAM PANCHAYT BISHUNPUR PASCHIMI ME SUKHAI SAHNI KE GHAR SE THAKUR SHARMA KE KHET TAK SAIRAT SAFAI K | 2137 | 0511007000NRG24290620230144236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | BH0511007_290623APB_FTO_332418 | 144236 |
| 0511007WL0016538 | BH-11-007-014-01496600/2710 | 2 | Narayan Sahni | 0511007/IC/20490723 | GRAM PANCHAYT BISHUNPUR PASCHIMI ME SUKHAI SAHNI KE GHAR SE THAKUR SHARMA KE KHET TAK SAIRAT SAFAI K | 2137 | 0511007000NRG24280720230188144 | Processed | | 22/09/2023 | BH0511007_150923FTO_546569 | 188144 |