| 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. |
| 0550010WL029193 | BH-50-010-009-04364300/1430 | 1 | माधुरी देवी | 0550010009/WC/20582604 | GRAM MANPUR ME BHIKHO SAW AAHAR KE PASS GAIRMAJARUA JAMIN PAR TALAB KHUDAI | 3579 | 0550010000NRG24171020230342257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0550010_171023APB_FTO_611905 | 342257 |
| 0550010WL0035017 | BH-50-010-009-04364300/1430 | 1 | माधुरी देवी | 0550010009/WC/20582604 | GRAM MANPUR ME BHIKHO SAW AAHAR KE PASS GAIRMAJARUA JAMIN PAR TALAB KHUDAI | 3579 | 0550010000NRG24251120230375470 | Processed | | 01/01/2024 | BH0550010_251123FTO_689255 | 375470 |