| 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. |
| 0501008WL089455 | BH-01-008-007-03068950/3290 | 1 | radhika devi | 0501008007/IC/20465771 | GRAM KURMICHAK ME SCHOOL KE PAS PULIYA SE BHOLA MAHTO TAK PAIN UADHI | 9843 | 0501008000NRG23290320230469005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0501008_020423APB_FTO_9245 | 469005 |
| 0501008WL0091928 | BH-01-008-007-03068950/3290 | 1 | radhika devi | 0501008007/IC/20465771 | GRAM KURMICHAK ME SCHOOL KE PAS PULIYA SE BHOLA MAHTO TAK PAIN UADHI | 9843 | 0501008000NRG23250520230501433 | Processed | | 30/08/2023 | BH0501008_300623FTO_339616 | 501433 |