| 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. |
| 0510012005WL061759 | BH-10-012-005-01594700/17679 | 1 | Babita Baitha | 0510012005/LD/20402412 | GRAM TEWTHA ME PRASTAVIT WPU KE STHAL ME MITTI BHARAI KARYA | 6087 | 0510012005NRG24241120230283422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0510012_271123APB_FTO_692804 | 283422 |
| 0510012WL0073309 | BH-10-012-005-01594700/17679 | 1 | Babita Baitha | 0510012005/LD/20402412 | GRAM TEWTHA ME PRASTAVIT WPU KE STHAL ME MITTI BHARAI KARYA | 6087 | 0510012005NRG24080120240329810 | Processed | | 25/03/2024 | BH0510012_090124FTO_791859 | 329810 |