| 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. |
| 0503001WL007104 | BH-03-001-016-03125200/6158 | 1 | PRIYANKA DEVI | 0503001016/WC/20627951 | GP ADAURA KE KHIRITAD ME KONHAR SE SHIVJI K GHAR TAK AHAR KATAE KARY | 1532 | 0503001000NRG25080620240092994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | BH0503001_080624APB_FTO_155389 | 92994 |
| 0503001WL0007695 | BH-03-001-016-03125200/6158 | 1 | PRIYANKA DEVI | 0503001016/WC/20627951 | GP ADAURA KE KHIRITAD ME KONHAR SE SHIVJI K GHAR TAK AHAR KATAE KARY | 1532 | 0503001000NRG25170620240103791 | Processed | | 22/06/2024 | BH0503001_170624FTO_177219 | 103791 |