| 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. |
| 0523014WL050257 | BH-23-014-007-00820900/3326 | 1 | LILIYA DEVI | 0523014007/RC/20640005 | VISHRUPA JANEWALI PAKKI SADAK SE SHIMMAR GACHH RAJENDRA THAKUR KE KHET TAK SADAK ME MITTY BHARAI KAR | 6109 | 0523014000NRG24211120230352026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0523014_211123APB_FTO_678425 | 352026 |
| 0523014WL0069510 | BH-23-014-007-00820900/3326 | 1 | LILIYA DEVI | 0523014007/RC/20640005 | VISHRUPA JANEWALI PAKKI SADAK SE SHIMMAR GACHH RAJENDRA THAKUR KE KHET TAK SADAK ME MITTY BHARAI KAR | 6109 | 0523014000NRG24130220240500618 | Processed | | 12/04/2024 | BH0523014_130224FTO_848895 | 500618 |