| 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. |
| 0515001WL040139 | BH-15-001-012-01212700/1642 | 1 | RAMPATI DEVI | 0515001012/FP/20344529 | SHATRUHAN SINGH KE DUDAN CHHATH GHAT SE NAWAL KISHOR SINGH KE KHET TAK BAYA NADI KE BANDH MEMITI BHA | 5753 | 0515001000NRG24190220240604812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0515001_190224APB_FTO_860367 | 604812 |
| 0515001WL0048021 | BH-15-001-012-01212700/1642 | 1 | RAMPATI DEVI | 0515001012/FP/20344529 | SHATRUHAN SINGH KE DUDAN CHHATH GHAT SE NAWAL KISHOR SINGH KE KHET TAK BAYA NADI KE BANDH MEMITI BHA | 5753 | 0515001000NRG24190420240749375 | Processed | | 29/04/2024 | BH0515001_190424FTO_37950 | 749375 |