| 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. |
| 0515009WL016183 | BH-15-009-018-01343100/205 | 2 | पुनम देवी | 0515009018/LD/20378432 | pataahi roop sthit pandit tola ke aage smasan me mitti bharaai | 1091 | 0515009000NRG24010820230415730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0515009_010823APB_FTO_457982 | 415730 |
| 0515009WL0028176 | BH-15-009-018-01343100/205 | 2 | पुनम देवी | 0515009018/LD/20378432 | pataahi roop sthit pandit tola ke aage smasan me mitti bharaai | 1091 | 0515009000NRG24101120230450699 | Processed | | 01/01/2024 | BH0515009_111123FTO_663002 | 450699 |