| 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. |
| 0503011WL023714 | BH-03-011-017-03187271/747 | 1 | मंजु देवी | 0503011017/DP/20438662 | GRAM SAWANA ME VAKIL MAUYAR KE PAGDANDI SE PATITARI HOTE HUYE SARKARI NALA TAK BRIKSHAROPAN KARYA | 9696 | 0503011000NRG24201020230211507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0503011_211023APB_FTO_624273 | 211507 |
| 0503011WL0026784 | BH-03-011-017-03187271/747 | 1 | मंजु देवी | 0503011017/DP/20438662 | GRAM SAWANA ME VAKIL MAUYAR KE PAGDANDI SE PATITARI HOTE HUYE SARKARI NALA TAK BRIKSHAROPAN KARYA | 9696 | 0503011000NRG24161120230221613 | Processed | | 01/01/2024 | BH0503011_181123FTO_676999 | 221613 |