| 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. |
| 0545008WL007904 | BH-45-008-009-02652400/3291 | 1 | GAURI DEVI | 0545008009/IC/20455082 | GRAM SARUA ME TUNTUN MANJHI KHET SE DHIBIYAR BAHIYAR TAK DARH KI KHUDAI | 2704 | 0545008000NRG24150620230101180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0545008_150623APB_FTO_270808 | 101180 |
| 0545008WL0009844 | BH-45-008-009-02652400/3291 | 1 | GAURI DEVI | 0545008009/IC/20455082 | GRAM SARUA ME TUNTUN MANJHI KHET SE DHIBIYAR BAHIYAR TAK DARH KI KHUDAI | 2704 | 0545008000NRG24300620230135552 | Processed | | 19/09/2023 | BH0545008_140723FTO_415191 | 135552 |