| 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. |
| 0514010WL039137 | BH-14-010-003-00325900/2524 | 1 | RAJWATI DEVI | 0514010003/FP/20350272 | GRAM RADHAUR ME LAXMAN SADA KE GHAR SE BABLU TIWARI KE KHET TAK BANDH NIRMAN KARYA | 7674 | 0514010000NRG24200120240453865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0514010_200124APB_FTO_809727 | 453865 |
| 0514010WL0052762 | BH-14-010-003-00325900/2524 | 1 | RAJWATI DEVI | 0514010003/FP/20350272 | GRAM RADHAUR ME LAXMAN SADA KE GHAR SE BABLU TIWARI KE KHET TAK BANDH NIRMAN KARYA | 7674 | 0514010000NRG24050420240601072 | Yet to be process | | | | 601072 |