| 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. |
| 0510012005WL056275 | BH-10-012-005-01595000/2490 | 1 | SOBHA DEVI | 0510012005/LD/20402412 | GRAM TEWTHA ME PRASTAVIT WPU KE STHAL ME MITTI BHARAI KARYA | 5490 | 0510012005NRG24021120230263590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | BH0510012_031123APB_FTO_645401 | 263590 |
| 0510012WL0059973 | BH-10-012-005-01595000/2490 | 1 | SOBHA DEVI | 0510012005/LD/20402412 | GRAM TEWTHA ME PRASTAVIT WPU KE STHAL ME MITTI BHARAI KARYA | 5490 | 0510012005NRG24161120230275023 | Processed | | 01/01/2024 | BH0510012_161123FTO_669286 | 275023 |