| 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. |
| 0511014WL044047 | BH-11-014-005-01427100/2835 | 1 | RAMJANA DEVI | 0511014005/IF/20899923 | GRAM SEMARIYA ME RANJANA DEVI KE NIJI BHUMI ME PAUDHA ROPAN KARYA | 5668 | 0511014000NRG24271220230277999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0511014_271223APB_FTO_764235 | 277999 |
| 0511014WL0057943 | BH-11-014-005-01427100/2835 | 1 | RAMJANA DEVI | 0511014005/IF/20899923 | GRAM SEMARIYA ME RANJANA DEVI KE NIJI BHUMI ME PAUDHA ROPAN KARYA | 5668 | 0511014000NRG24190320240354527 | Yet to be process | | | | 354527 |