| 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. |
| 0514015WL026028 | BH-14-015-007-00373300/6050 | 1 | runa devi | 0514015007/LD/20386314 | WARD 1 ME ANGANWARI KENDRA KE PRANGAN ME PEWAR BLOCK KARY | 3739 | 0514015000NRG24121020230368670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0514015_121023APB_FTO_604314 | 368670 |
| 0514015WL0038209 | BH-14-015-007-00373300/6050 | 1 | runa devi | 0514015007/LD/20386314 | WARD 1 ME ANGANWARI KENDRA KE PRANGAN ME PEWAR BLOCK KARY | 3739 | 0514015000NRG24130120240443502 | Processed | | 25/03/2024 | BH0514015_160124FTO_802598 | 443502 |