| 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. |
| 0504003WL012935 | BH-04-003-005-03609800/490-A | 2 | BASAMATI DEVI | 0504003005/IF/20815981 | Gram Naraina me Chandan Gupta ke Niji Zameen me Pokhra Khudayi Kary | 2587 | 0504003000NRG24160620230162968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0504003_160623APB_FTO_274895 | 162968 |
| 0504003WL0016865 | BH-04-003-005-03609800/490-A | 2 | BASAMATI DEVI | 0504003005/IF/20815981 | Gram Naraina me Chandan Gupta ke Niji Zameen me Pokhra Khudayi Kary | 2587 | 0504003000NRG24030720230233065 | Processed | | 02/09/2023 | BH0504003_070723FTO_376431 | 233065 |