| 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. |
| 0515009WL014427 | BH-15-009-007-01351800/1062 | 2 | FULO DEVI | 0515009007/RC/20375618 | GRAM BUDHNAGRA ME RAMCHANDRA RAM KE GHAR SE LEKAR NADI TAK SARAK ME MITTI BHARAI KARYA | 970 | 0515009000NRG24100720230386965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0515009_100723APB_FTO_400153 | 386965 |
| 0515009WL0021135 | BH-15-009-007-01351800/1062 | 2 | FULO DEVI | 0515009007/RC/20375618 | GRAM BUDHNAGRA ME RAMCHANDRA RAM KE GHAR SE LEKAR NADI TAK SARAK ME MITTI BHARAI KARYA | 970 | 0515009000NRG24130920230435937 | Processed | | 22/09/2023 | BH0515009_150923FTO_546844 | 435937 |