| 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. |
| 0503007WL040332 | BH-03-007-010-03191000/4933 | 1 | Lalti devi | 0503007010/IC/20506532 | GRAM DHAURI ME LALDHARI K KHET SE LEKAR KRISHNA SINGH K KHET TK KARHA URAHI KARYA | 12762 | 0503007000NRG24060320240314870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0503007_070324APB_FTO_898348 | 314870 |
| 0503007WL0044264 | BH-03-007-010-03191000/4933 | 1 | Lalti devi | 0503007010/IC/20506532 | GRAM DHAURI ME LALDHARI K KHET SE LEKAR KRISHNA SINGH K KHET TK KARHA URAHI KARYA | 12762 | 0503007000NRG24280420240352230 | Processed | | 22/05/2024 | BH0503007_200524FTO_103675 | 352230 |