| 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. |
| 0501016008WL020697 | BH-01-016-008-03019110/4879 | 1 | Sanju Devi | 0501016008/RC/20645764 | GRAM PIPARAWAN ME MAIN ROAD SE KAMLESH RAJAK KE GHAR TAK MITTI BHARAIENT SOLING,PCC KARYA | 5873 | 0501016008NRG24100920230274767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0501016_110923APB_FTO_535679 | 274767 |
| 0501016WL0026351 | BH-01-016-008-03019110/4879 | 1 | Sanju Devi | 0501016008/RC/20645764 | GRAM PIPARAWAN ME MAIN ROAD SE KAMLESH RAJAK KE GHAR TAK MITTI BHARAIENT SOLING,PCC KARYA | 5873 | 0501016008NRG24271020230292928 | Processed | | 04/11/2023 | BH0501016_271023FTO_632146 | 292928 |