| 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. |
| 0501014WL012776 | BH-01-014-001-02989300/1492 | 1 | Ramvasiya devi | 0501014001/IC/20482600 | GRAM PANCHYAT MASORA JALPURA ME MANOJ DADA KE KHET SE BARI KALVART PUL TAK PAIN URAHI KARYA | 3179 | 0501014000NRG24040720230218191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0501014_060723APB_FTO_368080 | 218191 |
| 0501014WL0048427 | BH-01-014-001-02989300/1492 | 1 | Ramvasiya devi | 0501014001/IC/20482600 | GRAM PANCHYAT MASORA JALPURA ME MANOJ DADA KE KHET SE BARI KALVART PUL TAK PAIN URAHI KARYA | 3179 | 0501014000NRG24230420240482074 | Processed | | 29/04/2024 | BH0501014_230424FTO_45610 | 482074 |