| 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. |
| 0501020007WL011543 | BH-01-020-007-03034600/3288 | 1 | कालावती देवी | 0501020007/FP/20334463 | GRAM USFA MIDDLE SCHOOL SE LEKAR PANJAM TAK ALANG PAR MITTI BHARAI | 1798 | 0501020007NRG24290620230193032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0501020_040723APB_FTO_354280 | 193032 |
| 0501020WL0024022 | BH-01-020-007-03034600/3288 | 1 | कालावती देवी | 0501020007/FP/20334463 | GRAM USFA MIDDLE SCHOOL SE LEKAR PANJAM TAK ALANG PAR MITTI BHARAI | 1798 | 0501020007NRG24061020230284926 | Processed | | 02/11/2023 | BH0501020_071023FTO_593689 | 284926 |