| 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. |
| 0515001WL007428 | BH-15-001-017-01213400/568 | 3 | raj kumari devi | 0515001017/FP/20323616 | WARD 12 ME BARI NAHAR KE BAGAL SE BRAHAMSTHAN KE PRANGAN ME MITTI BHARAII KARYA | 1445 | 0515001000NRG24070620230181946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | BH0515001_070623APB_FTO_236703 | 181946 |
| 0515001WL0008512 | BH-15-001-017-01213400/568 | 3 | raj kumari devi | 0515001017/FP/20323616 | WARD 12 ME BARI NAHAR KE BAGAL SE BRAHAMSTHAN KE PRANGAN ME MITTI BHARAII KARYA | 1445 | 0515001000NRG24140620230217088 | Processed | | 17/06/2023 | BH0515001_140623FTO_265226 | 217088 |