| 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. |
| 0515015WL033452 | BH-15-015-014-01374200/2347 | 1 | SUNITA DEVI | 0515015014/FP/20323629 | BHOLA SINGH KE KHET SE LEKAR NADI KINARE BANDH ME MITTI BHARAI KARYA | 4429 | 0515015000NRG24261220230495588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0515015_261223APB_FTO_762251 | 495588 |
| 0515015WL0044201 | BH-15-015-014-01374200/2347 | 1 | SUNITA DEVI | 0515015014/FP/20323629 | BHOLA SINGH KE KHET SE LEKAR NADI KINARE BANDH ME MITTI BHARAI KARYA | 4429 | 0515015000NRG24190320240681915 | Processed | | 16/04/2024 | BH0515015_190324FTO_925337 | 681915 |