| 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. |
| 0507023WL108414 | BH-07-023-013-07445132/2824 | 1 | RESHMNI DEVI | 0507023013/DP/20372156 | GRAM GHUTKUA ME TAL AHAR KE UTTARI PASHCHIMI PIND PAR BRICHAROPAN KARY | 16670 | 0507023000NRG24181020230661759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0507023_191023APB_FTO_618994 | 661759 |
| 0507023WL0122817 | BH-07-023-013-07445132/2824 | 1 | RESHMNI DEVI | 0507023013/DP/20372156 | GRAM GHUTKUA ME TAL AHAR KE UTTARI PASHCHIMI PIND PAR BRICHAROPAN KARY | 16670 | 0507023001NRG24101120230718810 | Processed | | 01/01/2024 | BH0507023_141123FTO_666201 | 718810 |