| 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. |
| 0515004WL043386 | BH-15-004-021-01244800/2734 | 1 | KANCHAN DEVI | 0515004/FP/20349873 | GRAM DHANUPRA DIPNA BANDH SE DIPNA KATAN TAK TATBANDH ME MITTI BHARAI KARYA | 13796 | 0515004000NRG24120320240664312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0515004_130324APB_FTO_914240 | 664312 |
| 0515004WL0048218 | BH-15-004-021-01244800/2734 | 1 | KANCHAN DEVI | 0515004/FP/20349873 | GRAM DHANUPRA DIPNA BANDH SE DIPNA KATAN TAK TATBANDH ME MITTI BHARAI KARYA | 13796 | 0515004000NRG24210420240750138 | Processed | | 29/04/2024 | BH0515004_210424FTO_41548 | 750138 |