| 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. |
| 0501011WL007459 | BH-01-011-022-02957000/306 | 1 | तपेश्वर वर्मा | 0501011022/FP/20334771 | PAINAL ANGANWADI SE ANIL SAW KE GHAR TAK MITTI BHARAI KARY | 1977 | 0501011000NRG24040620230102088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | BH0501011_050623APB_FTO_225702 | 102088 |
| 0501011WL0012402 | BH-01-011-022-02957000/306 | 1 | तपेश्वर वर्मा | 0501011022/FP/20334771 | PAINAL ANGANWADI SE ANIL SAW KE GHAR TAK MITTI BHARAI KARY | 1977 | 0501011000NRG24020720230209076 | Processed | | 30/08/2023 | BH0501011_060723FTO_372472 | 209076 |