| 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. |
| 0501009001WL036650 | BH-01-009-001-03072300/4059 | 1 | SARO DEVI | 0501009001/FP/20347752 | MEKRA ME BHAGWATI ASTHAN SE HOTE HUE SAMIR BHAGAT KE GHAR SE DASRATH BHAGAT KE GHAR TAK MITTI BHRAY | 6625 | 0501009001NRG24140120240352773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501009_140124APB_FTO_800220 | 352773 |
| 0501009WL0048278 | BH-01-009-001-03072300/4059 | 1 | SARO DEVI | 0501009001/FP/20347752 | MEKRA ME BHAGWATI ASTHAN SE HOTE HUE SAMIR BHAGAT KE GHAR SE DASRATH BHAGAT KE GHAR TAK MITTI BHRAY | 6625 | 0501009001NRG24180420240481568 | Yet to be process | | | | 481568 |