| 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. |
| 0501012008WL007881 | BH-01-012-008-02937400/2843 | 1 | Nirmala Devi | 0501012008/IC/20480456 | gram dhibra me vijay ray ke khet se aasopur main road tak aahar urahi karya | 1032 | 0501012008NRG24060620230110580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | BH0501012_060623APB_FTO_231429 | 110580 |
| 0501012WL0009277 | BH-01-012-008-02937400/2843 | 1 | Nirmala Devi | 0501012008/IC/20480456 | gram dhibra me vijay ray ke khet se aasopur main road tak aahar urahi karya | 1032 | 0501012008NRG24150620230140335 | Processed | | 28/06/2023 | BH0501012_170623FTO_276285 | 140335 |