| 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. |
| 0503007WL040984 | BH-03-007-014-03193800/1942 | 1 | jamuni devi | 0503007014/IC/20511891 | GRAM ANDARI KE DARBARI SAW KE GAR SE DEWENDAR OJHA KE KHET TAK KARAHA UDAHI KARY | 13267 | 0503007000NRG24130320240322846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0503007_130324APB_FTO_914058 | 322846 |
| 0503007WL0044247 | BH-03-007-014-03193800/1942 | 1 | jamuni devi | 0503007014/IC/20511891 | GRAM ANDARI KE DARBARI SAW KE GAR SE DEWENDAR OJHA KE KHET TAK KARAHA UDAHI KARY | 13267 | 0503007000NRG24260420240352150 | Processed | | 22/05/2024 | BH0503007_180524FTO_100729 | 352150 |