| 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. |
| 0510003WL077005 | BH-10-003-001-01641600/2816 | 1 | AKILA DEVI | 0510003001/IC/20513110 | GRAM MAJHWALIYA ME PWD SE KAROM SAMUDAYIK BHAWAN TAK KHAD KI SAFAI KARY | 9737 | 0510003000NRG24230120240344555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0510003_230124APB_FTO_813959 | 344555 |
| 0510003WL0091140 | BH-10-003-001-01641600/2816 | 1 | AKILA DEVI | 0510003001/IC/20513110 | GRAM MAJHWALIYA ME PWD SE KAROM SAMUDAYIK BHAWAN TAK KHAD KI SAFAI KARY | 9737 | 0510003000NRG24300320240409235 | Processed | | 16/04/2024 | BH0510003_300324FTO_963014 | 409235 |