| 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. |
| 0510012003WL029444 | BH-10-012-003-01593700/133 | 2 | Deoratiya Devi | 0510012003/DP/20285615 | gram siwdah may samsan may plantation karz | 3194 | 0510012003NRG24030820230224178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0510012_030823APB_FTO_461354 | 224178 |
| 0510012WL0043835 | BH-10-012-003-01593700/133 | 2 | Deoratiya Devi | 0510012003/DP/20285615 | gram siwdah may samsan may plantation karz | 3194 | 0510012003NRG24250920230245516 | Processed | | 03/10/2023 | BH0510012_270923FTO_568962 | 245516 |