| 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. |
| 0514010WL049588 | BH-14-010-011-00327800/3531 | 1 | Asha Devi | 0514010011/RC/20682564 | GRAM LAXMIPUR ME PARIKSHAN SAH KE JAMIN SE VILTU SAH KE JAMIN TAK MITTI SOLING KARYA | 9406 | 0514010000NRG24230320240567381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0514010_230324APB_FTO_941625 | 567381 |
| 0514010WL0053444 | BH-14-010-011-00327800/3531 | 1 | Asha Devi | 0514010011/RC/20682564 | GRAM LAXMIPUR ME PARIKSHAN SAH KE JAMIN SE VILTU SAH KE JAMIN TAK MITTI SOLING KARYA | 9406 | 0514010000NRG24280420240605749 | Yet to be process | | | | 605749 |