| 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. |
| 0515001WL012548 | BH-15-001-020-01208200/357 | 4 | RAMKALI DEVI | 0515001/LD/20392275 | PANCHAYAT RAJEPUR ME GRAM PIPRA RAGHO HANUMAN MANDIR KE BAGAL ME SARWAJANIK BHUMI PR MITT BHARAI KAR | 2871 | 0515001000NRG24010720230335726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0515001_020723APB_FTO_349048 | 335726 |
| 0515001WL0019645 | BH-15-001-020-01208200/357 | 4 | RAMKALI DEVI | 0515001/LD/20392275 | PANCHAYAT RAJEPUR ME GRAM PIPRA RAGHO HANUMAN MANDIR KE BAGAL ME SARWAJANIK BHUMI PR MITT BHARAI KAR | 2871 | 0515001000NRG24010920230433107 | Processed | | 21/09/2023 | BH0515001_010923FTO_514532 | 433107 |