| 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. |
| 0501014WL042713 | BH-01-014-011-02989000/1366 | 1 | TILIYA DEVI | 0501014011/RC/20667546 | GRAM AMARPURA ME CHHAT GHAT SE KADAM KE PER TAK MITI BHARAI EVM PEVAR BLOCK KARYA | 8817 | 0501014000NRG24020320240419065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0501014_020324APB_FTO_885683 | 419065 |
| 0501014WL0048311 | BH-01-014-011-02989000/1366 | 1 | TILIYA DEVI | 0501014011/RC/20667546 | GRAM AMARPURA ME CHHAT GHAT SE KADAM KE PER TAK MITI BHARAI EVM PEVAR BLOCK KARYA | 8817 | 0501014000NRG24200420240481652 | Processed | | 29/04/2024 | BH0501014_220424FTO_42492 | 481652 |