| 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. |
| 0510005WL043966 | BH-10-005-006-01604300/2202 | 1 | Tarannum Khatoon | 0510005/LD/20399726 | Gram Panchayat Raj Machakna Kabristan Ke Pachhim Part Ka Mitti Bharai Karay | 2553 | 0510005000NRG24260920230245749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0510005_280923APB_FTO_571192 | 245749 |
| 0510005WL0055289 | BH-10-005-006-01604300/2202 | 1 | Tarannum Khatoon | 0510005/LD/20399726 | Gram Panchayat Raj Machakna Kabristan Ke Pachhim Part Ka Mitti Bharai Karay | 2553 | 0510005000NRG24301020230261549 | Processed | | 01/01/2024 | BH0510005_111123FTO_663706 | 261549 |