| 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. |
| 0501023WL043560 | BH-01-023-012-02984710/3001 | 1 | KUSAMI DEVI | 0501023/IC/20507057 | GRAM BHARATPURA ME DEVLAL KE KHET SE HULAS KE KHET HOTE HUE SIHI SIWAN TAK KARHA URAHI KARYA | 5991 | 0501023000NRG24060320240424979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0501023_080324APB_FTO_902047 | 424979 |
| 0501023WL0048456 | BH-01-023-012-02984710/3001 | 1 | KUSAMI DEVI | 0501023/IC/20507057 | GRAM BHARATPURA ME DEVLAL KE KHET SE HULAS KE KHET HOTE HUE SIHI SIWAN TAK KARHA URAHI KARYA | 5991 | 0501023000NRG24230420240482223 | Processed | | 03/05/2024 | BH0501023_240424FTO_48852 | 482223 |