| 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. |
| 0523014WL090400 | 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 | 12971 | 0523014000NRG23010420230609735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0523014_010423APB_FTO_3836 | 609735 |
| 0523014WL0092647 | 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 | 12971 | 0523014000NRG23310520230618519 | Processed | | 08/06/2023 | BH0523014_020623FTO_215592 | 618519 |