| 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. |
| 0504015WL058825 | BH-04-015-002-03568900/28 | 2 | Kusum Devi | 0504015002/IC/20516361 | BAKSAR NAHAR SE HIRA SINGH KE KHET HOTE HUYE SIPAHI CHAUDHARI KE BAGICHA TAK KARHA SAPHAI | 1975 | 0504015000NRG24310120240441136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504015_010224APB_FTO_827813 | 441136 |
| 0504015WL0073453 | BH-04-015-002-03568900/28 | 2 | Kusum Devi | 0504015002/IC/20516361 | BAKSAR NAHAR SE HIRA SINGH KE KHET HOTE HUYE SIPAHI CHAUDHARI KE BAGICHA TAK KARHA SAPHAI | 1975 | 0504015000NRG24030520240537861 | Processed | | 08/05/2024 | BH0504015_040524FTO_69272 | 537861 |