| 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. |
| 0514009WL008749 | BH-14-009-022-00315000/1502 | 1 | RIMA DEVI | 0514009022/LD/20393566 | ग्राम इन्दरवा में प्राथमिक स्कूल के प्रागंण में मिटटी करण कार्य | 2476 | 0514009000NRG24030620230148734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | BH0514009_060623APB_FTO_232269 | 148734 |
| 0514009WL0013079 | BH-14-009-022-00315000/1502 | 1 | RIMA DEVI | 0514009022/LD/20393566 | ग्राम इन्दरवा में प्राथमिक स्कूल के प्रागंण में मिटटी करण कार्य | 2476 | 0514009000NRG24240620230251673 | Processed | | 30/06/2023 | BH0514009_240623FTO_309522 | 251673 |