| 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. |
| 0501009006WL013742 | BH-01-009-006-03071910/3683 | 1 | vibha devi | 0501009006/FP/20291908 | SHIVNAR PANCHYAT KE JANJIRA ME SANTOSH SINGH KE DERA KE PAS SARWAJNIK SURACHA PLATFORM KARY | 2588 | 0501009006NRG24090720230241986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0501009_100723APB_FTO_395267 | 241986 |
| 0501009WL0020256 | BH-01-009-006-03071910/3683 | 1 | vibha devi | 0501009006/FP/20291908 | SHIVNAR PANCHYAT KE JANJIRA ME SANTOSH SINGH KE DERA KE PAS SARWAJNIK SURACHA PLATFORM KARY | 2588 | 0501009006NRG24050920230273293 | Processed | | 19/09/2023 | BH0501009_060923FTO_524450 | 273293 |