| 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. |
| 0514007WL001593 | BH-14-007-018-00330300/1940 | 2 | विणा देवी | 0514007018/IC/20458321 | GRAM SINGRAHIYA ME MAHESH SINGH KE JAMIN SE SHAMSAN TAK NALLA URAHI KARYE | 136 | 0514007000NRG24270420230021143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0514007_280423APB_FTO_84386 | 21143 |
| 0514007WL0007143 | BH-14-007-018-00330300/1940 | 2 | विणा देवी | 0514007018/IC/20458321 | GRAM SINGRAHIYA ME MAHESH SINGH KE JAMIN SE SHAMSAN TAK NALLA URAHI KARYE | 136 | 0514007000NRG24270520230116088 | Processed | | 31/05/2023 | BH0514007_270523FTO_193233 | 116088 |