| 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. |
| 0501017005WL033967 | BH-01-017-005-03005100/1937 | 1 | CHINTA DEVI | 0501017005/IC/20467718 | GM INDO KE WARD NO 03 ME SANJAY YD KE KHET SE PURAB KI OIR DEVMAN MISTRI KE KHET TAK PAINE URAHI HP | 9773 | 0501017005NRG24261220230331040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0501017_261223APB_FTO_762452 | 331040 |
| 0501017WL0048270 | BH-01-017-005-03005100/1937 | 1 | CHINTA DEVI | 0501017005/IC/20467718 | GM INDO KE WARD NO 03 ME SANJAY YD KE KHET SE PURAB KI OIR DEVMAN MISTRI KE KHET TAK PAINE URAHI HP | 9773 | 0501017005NRG24160420240481549 | Processed | | 26/04/2024 | BH0501017_160424FTO_36166 | 481549 |