| 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. |
| 0501006004WL032427 | BH-01-006-004-03047800/2311 | 1 | Sweta Rani | 0501006004/FP/20337381 | GRAM NARAULI SHIV SHANKAR SINGH KE KHET SE MANNU SINGH KE KHET TAK ALANG PAR MITTI BHARAI | 3503 | 0501006004NRG24151220230320259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0501006_151223APB_FTO_735717 | 320259 |
| 0501006WL0039491 | BH-01-006-004-03047800/2311 | 1 | Sweta Rani | 0501006004/FP/20337381 | GRAM NARAULI SHIV SHANKAR SINGH KE KHET SE MANNU SINGH KE KHET TAK ALANG PAR MITTI BHARAI | 3503 | 0501006004NRG24050220240381534 | Processed | | 25/03/2024 | BH0501006_050224FTO_834837 | 381534 |