| 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. |
| 0501011WL010857 | BH-01-011-011-02959040/3572 | 1 | SHANTI DEVI | 0501011011/WC/20578343 | DAULATPUR BAGULAHI NADI KE PAS AAHAR URAHI KARY | 2549 | 0501011000NRG24250620230178462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0501011_250623APB_FTO_316309 | 178462 |
| 0501011WL0012392 | BH-01-011-011-02959040/3572 | 1 | SHANTI DEVI | 0501011011/WC/20578343 | DAULATPUR BAGULAHI NADI KE PAS AAHAR URAHI KARY | 2549 | 0501011000NRG24020720230208809 | Processed | | 02/11/2023 | BH0501011_031023FTO_578465 | 208809 |