| 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. |
| 0514007WL043407 | BH-14-007-001-00336900/1056 | 1 | MALATI DEVI | 0514007001/IF/20934080 | GRAM DIHTHI W.NO-5 AMIT K.SINGH S/O RAMBABU SINGH KE NIJI JAMEEN ME POKHAR NIRMAN KARY | 18797 | 0514007000NRG24170220240499295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0514007_190224APB_FTO_860928 | 499295 |
| 0514007WL0053438 | BH-14-007-001-00336900/1056 | 1 | MALATI DEVI | 0514007001/IF/20934080 | GRAM DIHTHI W.NO-5 AMIT K.SINGH S/O RAMBABU SINGH KE NIJI JAMEEN ME POKHAR NIRMAN KARY | 18797 | 0514007000NRG24270420240605712 | Processed | | 03/05/2024 | BH0514007_280424FTO_58280 | 605712 |