| 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. |
| 0501003007WL037982 | BH-01-003-007-02942910/2058 | 1 | PUJA DEVI | 0501003007/FP/20342255 | GRAM CHIPURA KHURD ME REO ROAD SE LEKAR UTTAR DEVI SINGH KE KHET TAK ALANG NIRMAN KARYA | 928 | 0501003007NRG24260120240367521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501003_290124APB_FTO_822047 | 367521 |
| 0501003WL0048318 | BH-01-003-007-02942910/2058 | 1 | PUJA DEVI | 0501003007/FP/20342255 | GRAM CHIPURA KHURD ME REO ROAD SE LEKAR UTTAR DEVI SINGH KE KHET TAK ALANG NIRMAN KARYA | 928 | 0501003007NRG24200420240481675 | Processed | | 29/04/2024 | BH0501003_220424FTO_41942 | 481675 |