| 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. |
| 0515015WL052131 | BH-15-015-001-01374400/3391 | 1 | MADINA KHATOON | 0515015/LD/20372308 | ward 13 me baji bujurg panchayat ke usrar kabristhan me mitti bharai karya | 6951 | 0515015000NRG23040420230644570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0515015_060423APB_FTO_21327 | 644570 |
| 0515015WL0052742 | BH-15-015-001-01374400/3391 | 1 | MADINA KHATOON | 0515015/LD/20372308 | ward 13 me baji bujurg panchayat ke usrar kabristhan me mitti bharai karya | 6951 | 0515015000NRG23110520230653798 | Processed | | 17/05/2023 | BH0515015_110523FTO_133999 | 653798 |