| 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. |
| 0523014WL070663 | BH-23-014-008-00824071/1729 | 1 | जाबुल | 0523014008/LD/20412849 | PANCHAYAT DUWELI ME BADHWA TOLA KE KABRISTAN ME MITTY BHARAI KARYA | 8773 | 0523014000NRG24200220240512139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0523014_200224APB_FTO_862908 | 512139 |
| 0523014WL0084075 | BH-23-014-008-00824071/1729 | 1 | जाबुल | 0523014008/LD/20412849 | PANCHAYAT DUWELI ME BADHWA TOLA KE KABRISTAN ME MITTY BHARAI KARYA | 8773 | 0523014000NRG24030520240615868 | Processed | | 09/05/2024 | BH0523014_030524FTO_67080 | 615868 |