| 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. |
| 0501011WL007300 | BH-01-011-014-02956800/299 | 2 | शर्मिला देवी | 0501011/IC/20479645 | RAMPUR ISMAIL ME NICHLE PUL SE SARDARI TOLA TAK AAHAR URAHI KARYA | 1813 | 0501011000NRG24030620230098687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | BH0501011_050623APB_FTO_225675 | 98687 |
| 0501011WL0015107 | BH-01-011-014-02956800/299 | 2 | शर्मिला देवी | 0501011/IC/20479645 | RAMPUR ISMAIL ME NICHLE PUL SE SARDARI TOLA TAK AAHAR URAHI KARYA | 1813 | 0501011000NRG24280720230255341 | Processed | | 19/09/2023 | BH0501011_080923FTO_530888 | 255341 |