| 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. |
| 0501023WL001400 | BH-01-023-007-02982210/2898 | 1 | KUMARI INDU RAY | 0501023007/IC/20465525 | SINGHARA DEVRAM KE KUA SE LEKAR KAVI JI KE KHET TAK PAIN URAHI AVM PULIYA NIRMAN | 56 | 0501023000NRG24260420230015852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0501023_270423APB_FTO_76385 | 15852 |
| 0501023WL0004391 | BH-01-023-007-02982210/2898 | 1 | KUMARI INDU RAY | 0501023007/IC/20465525 | SINGHARA DEVRAM KE KUA SE LEKAR KAVI JI KE KHET TAK PAIN URAHI AVM PULIYA NIRMAN | 56 | 0501023000NRG24160520230055151 | Processed | | 15/06/2023 | BH0501023_100623FTO_250357 | 55151 |