| 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. |
| 0501023001WL046702 | BH-01-023-001-02981040/1173 | 2 | Malati devi | 0501023001/RC/20638688 | NISHARPURA SE DHANA GAOWN JANE WALI SADAK ME PCC OR PULIYA NIRMAN | 6794 | 0501023001NRG24300320240462625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0501023_300324APB_FTO_964019 | 462625 |
| 0501023WL0048448 | BH-01-023-001-02981040/1173 | 2 | Malati devi | 0501023001/RC/20638688 | NISHARPURA SE DHANA GAOWN JANE WALI SADAK ME PCC OR PULIYA NIRMAN | 6794 | 0501023001NRG24230420240482180 | Processed | | 29/04/2024 | BH0501023_230424FTO_46643 | 482180 |