| 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. |
| 0510012WL009538 | BH-10-012-016-01638300/1609 | 1 | krishnawati devi | 0510012/WC/20571518 | Gram Panchayat Patedha me sarkari pokhra ki udhai kary. | 863 | 0510012000NRG24130520230056153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0510012_130523APB_FTO_139938 | 56153 |
| 0510012WL0011933 | BH-10-012-016-01638300/1609 | 1 | krishnawati devi | 0510012/WC/20571518 | Gram Panchayat Patedha me sarkari pokhra ki udhai kary. | 863 | 0510012000NRG24230520230078675 | Processed | | 31/05/2023 | BH0510012_240523FTO_178087 | 78675 |