| 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. |
| 0523014WL046747 | BH-23-014-007-00820900/3326 | 1 | LILIYA DEVI | 0523014007/RC/20640005 | VISHRUPA JANEWALI PAKKI SADAK SE SHIMMAR GACHH RAJENDRA THAKUR KE KHET TAK SADAK ME MITTY BHARAI KAR | 5842 | 0523014000NRG24041120230336094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | BH0523014_051123APB_FTO_649873 | 336094 |
| 0523014WL0052339 | BH-23-014-007-00820900/3326 | 1 | LILIYA DEVI | 0523014007/RC/20640005 | VISHRUPA JANEWALI PAKKI SADAK SE SHIMMAR GACHH RAJENDRA THAKUR KE KHET TAK SADAK ME MITTY BHARAI KAR | 5842 | 0523014000NRG24271120230362841 | Processed | | 01/01/2024 | BH0523014_271123FTO_693426 | 362841 |