| 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. |
| 0501023012WL038910 | BH-01-023-012-02984710/2802 | 1 | RITA DEVI | 0501023012/IC/20507812 | GRAM PANSARI ME ARJUN YADAV KE KHET SE RANGILA YADAV KE KHET TAK PAIN URAHI KARY | 5318 | 0501023012NRG24010220240376550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501023_010224APB_FTO_828154 | 376550 |
| 0501023WL0048455 | BH-01-023-012-02984710/2802 | 1 | RITA DEVI | 0501023012/IC/20507812 | GRAM PANSARI ME ARJUN YADAV KE KHET SE RANGILA YADAV KE KHET TAK PAIN URAHI KARY | 5318 | 0501023012NRG24230420240482218 | Processed | | 03/05/2024 | BH0501023_240424FTO_48852 | 482218 |