| 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. |
| 0511003011WL005889 | BH-11-003-011-01413300/2980 | 1 | सोनू कुशवाहा | 0511003011/WC/GIS/204382 | GRAM BHANPUR SHIV MANDIR KE PAS SARKARI POKHARA KA JIRNODHAR KARY | 764 | 0511003011NRG24200520230058453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0511003_200523APB_FTO_164719 | 58453 |
| 0511003WL0009859 | BH-11-003-011-01413300/2980 | 1 | सोनू कुशवाहा | 0511003011/WC/GIS/204382 | GRAM BHANPUR SHIV MANDIR KE PAS SARKARI POKHARA KA JIRNODHAR KARY | 764 | 0511003011NRG24170620230117402 | Processed | | 27/06/2023 | BH0511003_170623FTO_280267 | 117402 |