| 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. |
| 0510012WL075333 | BH-10-012-015-01591200/3090 | 1 | Kusum Devi | 0510012/IC/20500940 | GRAM LERUA ME PARSHURAM RAY KE KHET SE LEKAR GACHULI HOTE HUE SAHDAULI SIMA TAK KHAND KE SAFAI KARYA | 7407 | 0510012000NRG24170120240337022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0510012_200124APB_FTO_807954 | 337022 |
| 0510012WL0091505 | BH-10-012-015-01591200/3090 | 1 | Kusum Devi | 0510012/IC/20500940 | GRAM LERUA ME PARSHURAM RAY KE KHET SE LEKAR GACHULI HOTE HUE SAHDAULI SIMA TAK KHAND KE SAFAI KARYA | 7407 | 0510012000NRG24310320240412129 | Processed | | 16/04/2024 | BH0510012_310324FTO_974115 | 412129 |