| 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. |
| 0515002WL019109 | BH-15-002-003-01220516/4910 | 1 | KISHORI DEVI | 0515002003/IF/20860012 | SJY labhuk latmiya devi pati late nandu baitha VO gangotri antargat bakri shed ka nirman karya | 3255 | 0515002000NRG24290820230432168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0515002_290823APB_FTO_509844 | 432168 |
| 0515002WL0022112 | BH-15-002-003-01220516/4910 | 1 | KISHORI DEVI | 0515002003/IF/20860012 | SJY labhuk latmiya devi pati late nandu baitha VO gangotri antargat bakri shed ka nirman karya | 3255 | 0515002000NRG24210920230438111 | Processed | | 02/11/2023 | BH0515002_141023FTO_607927 | 438111 |