| 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. |
| 0515001WL001826 | BH-15-001-017-01213400/2994 | 1 | Urmila Devi | 0515001017/FP/20319698 | Gram Dhanaiya me nanki jan se lekar rajdevi sthan tak sadak sah bandh me mitti bharaii kary | 392 | 0515001000NRG24020520230037316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0515001_030523APB_FTO_100649 | 37316 |
| 0515001WL0003801 | BH-15-001-017-01213400/2994 | 1 | Urmila Devi | 0515001017/FP/20319698 | Gram Dhanaiya me nanki jan se lekar rajdevi sthan tak sadak sah bandh me mitti bharaii kary | 392 | 0515001000NRG24160520230079671 | Processed | | 20/05/2023 | BH0515001_160523FTO_147340 | 79671 |