| 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. |
| 0502001WL002733 | BH-02-001-001-02893600/2152 | 1 | Renu devi | 0502001001/FP/GIS/205010 | GRAM RADHIL ME SURENDRA MAHTO KE KHET SE CHIRAI PAR TAK ALANG MARAMMTI KARY | 786 | 0502001007NRG24040520230040472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0502001_120523APB_FTO_135788 | 40472 |
| 0502001WL0008314 | BH-02-001-001-02893600/2152 | 1 | Renu devi | 0502001001/FP/GIS/205010 | GRAM RADHIL ME SURENDRA MAHTO KE KHET SE CHIRAI PAR TAK ALANG MARAMMTI KARY | 786 | 0502001000NRG24310520230138960 | Processed | | 03/06/2023 | BH0502001_310523FTO_207965 | 138960 |