| 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. |
| 0501011WL035949 | BH-01-011-014-02956800/4900 | 1 | REKHA DEVI | 0501011014/LD/20389068 | GRAM PAINATHI ME CHAYANIT WPU NIRMAN STHAL PAR MITTI BHARAI AUM PAVER BLOCK KARY | 4999 | 0501011000NRG24080120240345284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501011_080124APB_FTO_791552 | 345284 |
| 0501011WL0048261 | BH-01-011-014-02956800/4900 | 1 | REKHA DEVI | 0501011014/LD/20389068 | GRAM PAINATHI ME CHAYANIT WPU NIRMAN STHAL PAR MITTI BHARAI AUM PAVER BLOCK KARY | 4999 | 0501011000NRG24150420240481509 | Processed | | 27/04/2024 | BH0501011_150424FTO_35165 | 481509 |