| 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. |
| 0501007001WL013435 | BH-01-007-001-03053100/839 | 2 | MINA DEVI | 0501007001/LD/20379403 | SIKANDRA +2 SCHOOL KE PRANGAN ME MITTI BHARAI KARYA | 919 | 0501007001NRG24070720230233065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0501007_070723APB_FTO_373559 | 233065 |
| 0501007WL0028679 | BH-01-007-001-03053100/839 | 2 | MINA DEVI | 0501007001/LD/20379403 | SIKANDRA +2 SCHOOL KE PRANGAN ME MITTI BHARAI KARYA | 919 | 0501007001NRG24141120230300734 | Processed | | 01/01/2024 | BH0501007_161123FTO_668910 | 300734 |