| 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. |
| 0510003WL009649 | BH-10-003-006-01564900/1801 | 1 | Urmila devi | 0510003006/WC/20545107 | GRAM DAAILIMATHIYA ME TETRI BABA KE POKHARA KA SAFAI KARYA. | 1393 | 0510003000NRG24130520230056918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | BH0510003_140523APB_FTO_142508 | 56918 |
| 0510003WL0011477 | BH-10-003-006-01564900/1801 | 1 | Urmila devi | 0510003006/WC/20545107 | GRAM DAAILIMATHIYA ME TETRI BABA KE POKHARA KA SAFAI KARYA. | 1393 | 0510003000NRG24220520230075125 | Yet to be process | | | | 75125 |