| 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. |
| 0501023WL013540 | BH-01-023-004-02985600/17 | 2 | PARVATI DEVI | 0501023004/FP/20298134 | GRAM SADAWAH ME DOMA AAHAR SE WAR KUNWA TAK ALANG AVM PULIYA NIRMAN KARYA | 1575 | 0501023000NRG24070720230235630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0501023_070723APB_FTO_376931 | 235630 |
| 0501023WL0024682 | BH-01-023-004-02985600/17 | 2 | PARVATI DEVI | 0501023004/FP/20298134 | GRAM SADAWAH ME DOMA AAHAR SE WAR KUNWA TAK ALANG AVM PULIYA NIRMAN KARYA | 1575 | 0501023000NRG24111020230287288 | Processed | | 02/11/2023 | BH0501023_111023FTO_601701 | 287288 |