| 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. |
| 0523014WL044604 | BH-23-014-003-00823300/2595 | 1 | MASOMAT MEMAN KHATOON | 0523014/LD/20403432 | GRAM MANIKPUR WARD NO 06 ME KHHEL MAIDAN ( KABRBALLA) ME MITTY BHARAI KARYA | 5519 | 0523014000NRG24251020230327260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0523014_281023APB_FTO_633043 | 327260 |
| 0523014WL0063797 | BH-23-014-003-00823300/2595 | 1 | MASOMAT MEMAN KHATOON | 0523014/LD/20403432 | GRAM MANIKPUR WARD NO 06 ME KHHEL MAIDAN ( KABRBALLA) ME MITTY BHARAI KARYA | 5519 | 0523014000NRG24180120240451668 | Processed | | 25/03/2024 | BH0523014_200124FTO_809411 | 451668 |