| 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. |
| 0503007WL028231 | BH-03-007-013-03192400/6161 | 1 | KIRAN KUMARI | 0503007013/RC/20666067 | GRAM JANKPURIYA ME MEN ROD SE W.P.U TAK MITTI BHARAYI FEBAR BLOCK HOMPAYIP KA NIRMAN KARY | 8161 | 0503007000NRG24251120230227412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0503007_251123APB_FTO_691689 | 227412 |
| 0503007WL0044095 | BH-03-007-013-03192400/6161 | 1 | KIRAN KUMARI | 0503007013/RC/20666067 | GRAM JANKPURIYA ME MEN ROD SE W.P.U TAK MITTI BHARAYI FEBAR BLOCK HOMPAYIP KA NIRMAN KARY | 8161 | 0503007000NRG24120420240351688 | Processed | | 27/04/2024 | BH0503007_120424FTO_32632 | 351688 |