| 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. |
| 0510002WL088577 | BH-10-002-005-01630800/705 | 1 | दुखनी देवी | 0510002005/IC/20527124 | PICH RODE NAHAR PUL SE REWASHI SUNIL GOND KE GHAR TAK PAYN KI SAFAI | 5096 | 0510002000NRG24160320240396119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0510002_180324APB_FTO_923165 | 396119 |
| 0510002WL0094249 | BH-10-002-005-01630800/705 | 1 | दुखनी देवी | 0510002005/IC/20527124 | PICH RODE NAHAR PUL SE REWASHI SUNIL GOND KE GHAR TAK PAYN KI SAFAI | 5096 | 0510002000NRG24250420240421509 | Processed | | 03/05/2024 | BH0510002_250424FTO_50182 | 421509 |