| 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. |
| 0501011WL012066 | BH-01-011-011-02959040/3743 | 1 | SARITA DEVI | 0501011011/WC/20560326 | DAULATPUR TINMUHANI SE SATIMAIYA PIPAL KE PED TAK Aahar urahi kary | 3065 | 0501011000NRG24010720230200784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0501011_010723APB_FTO_345679 | 200784 |
| 0501011WL0022794 | BH-01-011-011-02959040/3743 | 1 | SARITA DEVI | 0501011011/WC/20560326 | DAULATPUR TINMUHANI SE SATIMAIYA PIPAL KE PED TAK Aahar urahi kary | 3065 | 0501011000NRG24300920230281911 | Processed | | 02/11/2023 | BH0501011_031023FTO_578465 | 281911 |