| 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. |
| 0515001WL003404 | BH-15-001-012-01213100/616 | 2 | SARSWARI DEVI | 0515001/LD/20380005 | Ward-06 me manrega bhawan ke prangan me mitti bharai ewachar | 715 | 0515001000NRG24130520230072800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | BH0515001_150523APB_FTO_145728 | 72800 |
| 0515001WL0005269 | BH-15-001-012-01213100/616 | 2 | SARSWARI DEVI | 0515001/LD/20380005 | Ward-06 me manrega bhawan ke prangan me mitti bharai ewachar | 715 | 0515001000NRG24260520230117472 | Processed | | 01/06/2023 | BH0515001_260523FTO_187795 | 117472 |