| 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. |
| 0501022015WL003331 | BH-01-022-015-02980800/1473 | 2 | RENU DEVI | 0501022015/IC/20462534 | GRAM MNJHOULI ME PAKHNPURA PUL SE KADAMB HOTE HUE KUA TK AAHR URAHI KARZ | 284 | 0501022015NRG24090520230039541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0501022_100523APB_FTO_129734 | 39541 |
| 0501022WL0005520 | BH-01-022-015-02980800/1473 | 2 | RENU DEVI | 0501022015/IC/20462534 | GRAM MNJHOULI ME PAKHNPURA PUL SE KADAMB HOTE HUE KUA TK AAHR URAHI KARZ | 284 | 0501022015NRG24230520230070948 | Processed | | 27/05/2023 | BH0501022_230523FTO_175258 | 70948 |