| 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. |
| 0515008WL015720 | BH-15-008-009-01286300/3515 | 1 | PRAMILA DEVI | 0515008009/FP/20319771 | UFRAULIYA RAJENDRA MANDAL KE GHAR SE PIPRAHA SIMAN TAK SADAK SAH ALANG ME MITTI BHARAI KARY | 3176 | 0515008000NRG24260720230411132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0515008_310723APB_FTO_455871 | 411132 |
| 0515008WL0029293 | BH-15-008-009-01286300/3515 | 1 | PRAMILA DEVI | 0515008009/FP/20319771 | UFRAULIYA RAJENDRA MANDAL KE GHAR SE PIPRAHA SIMAN TAK SADAK SAH ALANG ME MITTI BHARAI KARY | 3176 | 0515008000NRG24211120230457762 | Processed | | 01/01/2024 | BH0515008_211123FTO_679907 | 457762 |