| 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. |
| 0501023WL035415 | BH-01-023-012-02984710/2804 | 1 | SHIMANTI DEVI | 0501023012/IC/20507210 | GRAM PANSARI ME BUDHA RAM KE KHET SE PRAVEEN YADAV KE KHET TAK PAIN URAHI KARY | 4713 | 0501023000NRG24030120240341450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0501023_030124APB_FTO_780209 | 341450 |
| 0501023WL0048398 | BH-01-023-012-02984710/2804 | 1 | SHIMANTI DEVI | 0501023012/IC/20507210 | GRAM PANSARI ME BUDHA RAM KE KHET SE PRAVEEN YADAV KE KHET TAK PAIN URAHI KARY | 4713 | 0501023000NRG24230420240481989 | Processed | | 29/04/2024 | BH0501023_230424FTO_44976 | 481989 |