| 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. |
| 0501001WL008720 | BH-01-001-008-02949850/4404 | 1 | VIMALA DEVI | 0501001008/IC/20464837 | ALAMPUR ME RAMESH SINGH KE KHET SE ASHOK RAY KE KHET TAK PAYEEN UDAHI EVM HYUM PIPE KARYA | 271 | 0501001000NRG24110620230128474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | BH0501001_120623APB_FTO_255216 | 128474 |
| 0501001WL0012954 | BH-01-001-008-02949850/4404 | 1 | VIMALA DEVI | 0501001008/IC/20464837 | ALAMPUR ME RAMESH SINGH KE KHET SE ASHOK RAY KE KHET TAK PAYEEN UDAHI EVM HYUM PIPE KARYA | 271 | 0501001000NRG24050720230222497 | Processed | | 19/09/2023 | BH0501001_050723FTO_360600 | 222497 |