| 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. |
| 0515001WL014064 | BH-15-001-023-01208300/534 | 2 | पुनम देवी | 0515001/IF/20823845 | WARD-04 RAMVIDHA SAHANI KE NIJI POKHAR NIRMAN KARY | 2934 | 0515001000NRG24070720230375502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0515001_070723APB_FTO_375879 | 375502 |
| 0515001WL0019639 | BH-15-001-023-01208300/534 | 2 | पुनम देवी | 0515001/IF/20823845 | WARD-04 RAMVIDHA SAHANI KE NIJI POKHAR NIRMAN KARY | 2934 | 0515001000NRG24010920230433098 | Processed | | 21/09/2023 | BH0515001_010923FTO_514532 | 433098 |