| 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. |
| 0511011WL030776 | BH-11-011-007-01486600/1701 | 1 | RIKHPUNJAY KUMAR | 0511011007/IF/GIS/229259 | EKDERWA KE GOPLAMATH ME ANITA DEVI WO AJIT PRASAD KE NIJI JAMIN ME POKHARA NIRMAN KARYA | 2933 | 0511011000NRG24141020230229629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0511011_141023APB_FTO_607231 | 229629 |
| 0511011WL0035175 | BH-11-011-007-01486600/1701 | 1 | RIKHPUNJAY KUMAR | 0511011007/IF/GIS/229259 | EKDERWA KE GOPLAMATH ME ANITA DEVI WO AJIT PRASAD KE NIJI JAMIN ME POKHARA NIRMAN KARYA | 2933 | 0511011000NRG24061120230240570 | Processed | | 13/12/2023 | BH0511011_081123FTO_656194 | 240570 |