| 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. |
| 0503011WL010326 | BH-03-011-002-03177300/42 | 2 | Prem shila devi | 0503011/IC/20476962 | GRAM BAKSANDA ME BUDHWA KRHA SINGA PR SE MHAVIR STHAN TK MITTI SAFAI KARYA | 3735 | 0503011000NRG24280620230145502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0503011_280623APB_FTO_330979 | 145502 |
| 0503011WL0017839 | BH-03-011-002-03177300/42 | 2 | Prem shila devi | 0503011/IC/20476962 | GRAM BAKSANDA ME BUDHWA KRHA SINGA PR SE MHAVIR STHAN TK MITTI SAFAI KARYA | 3735 | 0503011000NRG24020920230194689 | Processed | | 02/11/2023 | BH0503011_051023FTO_586650 | 194689 |