| 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. |
| 0510003WL019928 | BH-10-003-006-01564900/2262 | 1 | Indu devi | 0510003006/WC/20545107 | GRAM DAAILIMATHIYA ME TETRI BABA KE POKHARA KA SAFAI KARYA. | 2817 | 0510003000NRG24240620230162634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0510003_240623APB_FTO_313256 | 162634 |
| 0510003WL0023205 | BH-10-003-006-01564900/2262 | 1 | Indu devi | 0510003006/WC/20545107 | GRAM DAAILIMATHIYA ME TETRI BABA KE POKHARA KA SAFAI KARYA. | 2817 | 0510003000NRG24040720230190711 | Processed | | 30/08/2023 | BH0510003_060723FTO_370966 | 190711 |