| 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. |
| 0501014WL014305 | BH-01-014-007-02990810/2119 | 1 | MINTA DEVI | 0501014007/IC/20490385 | SHYAM SHARMA KE KHET SE LEKAR RAMDAYAL SHARMA KE KHET TAK KARHA UDHAHI KARYA | 4175 | 0501014000NRG24170720230251387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | BH0501014_040823APB_FTO_464665 | 251387 |
| 0501014WL0020606 | BH-01-014-007-02990810/2119 | 1 | MINTA DEVI | 0501014007/IC/20490385 | SHYAM SHARMA KE KHET SE LEKAR RAMDAYAL SHARMA KE KHET TAK KARHA UDHAHI KARYA | 4175 | 0501014000NRG24090920230274570 | Processed | | 19/09/2023 | BH0501014_090923FTO_533094 | 274570 |