| 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. |
| 0501011WL022097 | BH-01-011-011-02959040/3747 | 1 | SHWETA BHARTI | 0501011011/RC/20646302 | Daulatpur Nirbhay ke Ghar se Lalu ,Harendra k Ghar hote Satrudhan k Ghar tak mitti , P/B kary | 3975 | 0501011000NRG24230920230279278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0501011_230923APB_FTO_561119 | 279278 |
| 0501011WL0024299 | BH-01-011-011-02959040/3747 | 1 | SHWETA BHARTI | 0501011011/RC/20646302 | Daulatpur Nirbhay ke Ghar se Lalu ,Harendra k Ghar hote Satrudhan k Ghar tak mitti , P/B kary | 3975 | 0501011000NRG24081020230285753 | Processed | | 02/11/2023 | BH0501011_091023FTO_596553 | 285753 |