| 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. |
| 0510012WL019205 | BH-10-012-015-01591200/3067 | 1 | Soni Kumari | 0510012/IC/20475105 | GRAM RADIA ME SANTOSH RAY KE POKHRA SE LEKAR MANOJ PRASAD KE KHET TAK KHAND KI SAFAI KARYA | 2068 | 0510012000NRG24200620230149586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0510012_200623APB_FTO_288979 | 149586 |
| 0510012WL0021396 | BH-10-012-015-01591200/3067 | 1 | Soni Kumari | 0510012/IC/20475105 | GRAM RADIA ME SANTOSH RAY KE POKHRA SE LEKAR MANOJ PRASAD KE KHET TAK KHAND KI SAFAI KARYA | 2068 | 0510012000NRG24300620230175424 | Processed | | 30/08/2023 | BH0510012_300623FTO_339670 | 175424 |