| 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. |
| 0501016019WL006319 | BH-01-016-019-03009600/3671 | 1 | Sulekha devi | 0501016019/IC/20472577 | Gram sonmayi me Ashutosh mukharji ke bagicha se PCD tak payeen urahi karya | 2036 | 0501016019NRG24290520230082707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0501016_290523APB_FTO_197132 | 82707 |
| 0501016WL0011475 | BH-01-016-019-03009600/3671 | 1 | Sulekha devi | 0501016019/IC/20472577 | Gram sonmayi me Ashutosh mukharji ke bagicha se PCD tak payeen urahi karya | 2036 | 0501016019NRG24290620230191465 | Processed | | 13/07/2023 | BH0501016_290623FTO_332406 | 191465 |