| 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. |
| 0501023WL039259 | BH-01-023-004-02981200/1289 | 1 | Kanchan Devi | 0501023/IC/20488799 | GRAM DORWA MATHIYA ME CHHALKA PAR SE VINESHVAR YADAV KE KHET TAK PAIN URAHI AVM PULIYA NIRMAN | 5391 | 0501023000NRG24030220240379295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501023_040224APB_FTO_834396 | 379295 |
| 0501023WL0048456 | BH-01-023-004-02981200/1289 | 1 | Kanchan Devi | 0501023/IC/20488799 | GRAM DORWA MATHIYA ME CHHALKA PAR SE VINESHVAR YADAV KE KHET TAK PAIN URAHI AVM PULIYA NIRMAN | 5391 | 0501023000NRG24230420240482220 | Processed | | 03/05/2024 | BH0501023_240424FTO_48852 | 482220 |