| 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. |
| 0515015WL038796 | BH-15-015-010-01378800/4134 | 2 | MONU KUMAR | 0515015010/LD/20385588 | MEHSI ME WARD 4 ME SAV DAH GRIH KE PRANGHAN ME MITTI BHARAYI KARYA | 5071 | 0515015000NRG24050220240574283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0515015_050224APB_FTO_835571 | 574283 |
| 0515015WL0045683 | BH-15-015-010-01378800/4134 | 2 | MONU KUMAR | 0515015010/LD/20385588 | MEHSI ME WARD 4 ME SAV DAH GRIH KE PRANGHAN ME MITTI BHARAYI KARYA | 5071 | 0515015000NRG24290320240709481 | Processed | | 16/04/2024 | BH0515015_290324FTO_960848 | 709481 |