| 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. |
| 0504003WL018038 | BH-04-003-001-03609000/2200 | 1 | PRAMILA DEVI | 0504003/IC/20493748 | Gram Malhar me Telari Vitrani se Loka Taal hote huwe Men Nahar tak Baha Safayi Kary(BDC Scheme) | 3197 | 0504003000NRG24050720230246549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504003_070723APB_FTO_375842 | 246549 |
| 0504003WL0028614 | BH-04-003-001-03609000/2200 | 1 | PRAMILA DEVI | 0504003/IC/20493748 | Gram Malhar me Telari Vitrani se Loka Taal hote huwe Men Nahar tak Baha Safayi Kary(BDC Scheme) | 3197 | 0504003000NRG24140920230299045 | Processed | | 21/09/2023 | BH0504003_140923FTO_544110 | 299045 |