| 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. |
| 0514002WL010700 | BH-14-002-007-00347200/2594 | 1 | LAKSHMI SAH | 0514002007/IC/20430700 | GRAM CHANDAULI ME KAPIL PANDAY KE KHET SE LAL BABU SAHANI KE KHET TAK NAHAR URAHI KARY. | 1457 | 0514002000NRG24130620230194825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | BH0514002_130623APB_FTO_261793 | 194825 |
| 0514002WL0012870 | BH-14-002-007-00347200/2594 | 1 | LAKSHMI SAH | 0514002007/IC/20430700 | GRAM CHANDAULI ME KAPIL PANDAY KE KHET SE LAL BABU SAHANI KE KHET TAK NAHAR URAHI KARY. | 1457 | 0514002000NRG24230620230246214 | Processed | | 30/06/2023 | BH0514002_230623FTO_303580 | 246214 |