| 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. |
| 0501008WL007504 | BH-01-008-006-03069000/1550 | 1 | LALA DEVI | 0501008/IC/20421331 | GRAM SAMYAGADH ME RAMBALAK PASWAN KE TAD KE DONO SIDE PAIN UDAHI KARYA | 295 | 0501008000NRG24050620230103385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | BH0501008_050623APB_FTO_228595 | 103385 |
| 0501008WL0013582 | BH-01-008-006-03069000/1550 | 1 | LALA DEVI | 0501008/IC/20421331 | GRAM SAMYAGADH ME RAMBALAK PASWAN KE TAD KE DONO SIDE PAIN UDAHI KARYA | 295 | 0501008000NRG24070720230237164 | Processed | | 02/09/2023 | BH0501008_100723FTO_399389 | 237164 |