| 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. |
| 0514016WL014070 | BH-14-016-001-00381300/2710 | 1 | साँझा देवी | 0514016001/RC/20622756 | pokhraira ward 05 me purani bazar se lekar Ale babu ke pokhar tak mitti ewam int solling | 2173 | 0514016000NRG24280620230275141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0514016_280623APB_FTO_331811 | 275141 |
| 0514016WL0021249 | BH-14-016-001-00381300/2710 | 1 | साँझा देवी | 0514016001/RC/20622756 | pokhraira ward 05 me purani bazar se lekar Ale babu ke pokhar tak mitti ewam int solling | 2173 | 0514016000NRG24040920230357557 | Processed | | 19/09/2023 | BH0514016_040923FTO_519089 | 357557 |