| 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. |
| 0501011WL012632 | BH-01-011-018-02961700/1581 | 1 | Sheela kumari | 0501011/IC/20467323 | GRAM PARRI KE PURAB RAM BHAROSA VERMA KE KHET SE ACCHE LAL VERMA KE KHET TAK AAHAR URAHI KARYA | 2913 | 0501011000NRG24030720230215149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0501011_040723APB_FTO_358617 | 215149 |
| 0501011WL0020010 | BH-01-011-018-02961700/1581 | 1 | Sheela kumari | 0501011/IC/20467323 | GRAM PARRI KE PURAB RAM BHAROSA VERMA KE KHET SE ACCHE LAL VERMA KE KHET TAK AAHAR URAHI KARYA | 2913 | 0501011000NRG24040920230272461 | Processed | | 19/09/2023 | BH0501011_040923FTO_519409 | 272461 |