| 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. |
| 0523014WL001493 | BH-23-014-005-00817500/219 | 2 | sanjha devi | 0523014005/LD/20373224 | GRAM CHANPI WARD NO. 08 MADHYA VIDAYALAY CHANPI KE PRANGAN ME MITTI BHRAI WORK | 306 | 0523014000NRG24200420230006172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0523014_210423APB_FTO_50885 | 6172 |
| 0523014WL0012325 | BH-23-014-005-00817500/219 | 2 | sanjha devi | 0523014005/LD/20373224 | GRAM CHANPI WARD NO. 08 MADHYA VIDAYALAY CHANPI KE PRANGAN ME MITTI BHRAI WORK | 306 | 0523014000NRG24310520230098474 | Processed | | 07/06/2023 | BH0523014_310523FTO_205890 | 98474 |