| 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. |
| 0520014WL087431 | BH-20-014-010-00467100/3131 | 1 | Sarita Devi | 0520014010/RC/20675650 | DANA DEVI KE GHAR SE BAJRANGI JHA KE KHET TAK SARAK ME MITTI KHARANJA EVAM HUME PIPE KARYA | 11981 | 0520014000NRG24141220230370036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0520014_151223APB_FTO_734480 | 370036 |
| 0520014WL0109351 | BH-20-014-010-00467100/3131 | 1 | Sarita Devi | 0520014010/RC/20675650 | DANA DEVI KE GHAR SE BAJRANGI JHA KE KHET TAK SARAK ME MITTI KHARANJA EVAM HUME PIPE KARYA | 11981 | 0520014000NRG24290220240479096 | Processed | | 13/04/2024 | BH0520014_290224FTO_881174 | 479096 |