| 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. |
| 0501017001WL041826 | BH-01-017-001-03001900/3869 | 1 | CHANDRWATI DEVI | 0501017001/IC/20469911 | GRAM BILAUNTI ME LALBABU YD KE KHET SE BAIJNATH YD KE KEHT TAK AAHAR URAHI & ALANG KARY | 13044 | 0501017001NRG24260220240411112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0501017_270224APB_FTO_876062 | 411112 |
| 0501017WL0048505 | BH-01-017-001-03001900/3869 | 1 | CHANDRWATI DEVI | 0501017001/IC/20469911 | GRAM BILAUNTI ME LALBABU YD KE KHET SE BAIJNATH YD KE KEHT TAK AAHAR URAHI & ALANG KARY | 13044 | 0501017001NRG24250420240482416 | Processed | | 03/05/2024 | BH0501017_250424FTO_52198 | 482416 |