| 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. |
| 0511006WL005199 | BH-11-006-007-01437700/1457 | 1 | TAIRUN BEGAM | 0511006007/IC/GIS/207397 | GP SONHULA GOKHUL ME HATHUA SHAKHA NAHAR KE 0RD DHARAMPUR SE 0.9 RD TAK BHITARI BHAG ME SAFAI KARY | 1522 | 0511006000NRG24170520230050206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | BH0511006_180523APB_FTO_156566 | 50206 |
| 0511006WL0007455 | BH-11-006-007-01437700/1457 | 1 | TAIRUN BEGAM | 0511006007/IC/GIS/207397 | GP SONHULA GOKHUL ME HATHUA SHAKHA NAHAR KE 0RD DHARAMPUR SE 0.9 RD TAK BHITARI BHAG ME SAFAI KARY | 1522 | 0511006000NRG24300520230077145 | Processed | | 17/06/2023 | BH0511006_140623FTO_264952 | 77145 |