| 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. |
| 0501023012WL037198 | BH-01-023-012-02984710/3105 | 1 | BEDAMI DEVI | 0501023012/IC/20507209 | GRAM PANSARI ME SHADHU JEE KE KHET SE MADHWA SIVAN TAK PAIN URAHI KARY | 5047 | 0501023012NRG24190120240358476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501023_190124APB_FTO_806759 | 358476 |
| 0501023WL0048399 | BH-01-023-012-02984710/3105 | 1 | BEDAMI DEVI | 0501023012/IC/20507209 | GRAM PANSARI ME SHADHU JEE KE KHET SE MADHWA SIVAN TAK PAIN URAHI KARY | 5047 | 0501023012NRG24230420240481991 | Processed | | 29/04/2024 | BH0501023_230424FTO_44976 | 481991 |