| 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. |
| 0501008WL034634 | BH-01-008-007-03068910/1919 | 1 | sanju devi | 0501008007/IC/20505598 | GRAM CHAKSMYA ME RANJIT KE KHET SE AJAY KUMAR KE KHET TAK PAIN UDAHI KRYA | 2638 | 0501008000NRG24301220230336590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0501008_301223APB_FTO_774260 | 336590 |
| 0501008WL0045803 | BH-01-008-007-03068910/1919 | 1 | sanju devi | 0501008007/IC/20505598 | GRAM CHAKSMYA ME RANJIT KE KHET SE AJAY KUMAR KE KHET TAK PAIN UDAHI KRYA | 2638 | 0501008000NRG24240320240452938 | Processed | | 16/04/2024 | BH0501008_240324FTO_943593 | 452938 |