| 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. |
| 0503011WL029233 | BH-03-011-010-03184500/1567 | 1 | KALAWATI DEVI | 0503011/DP/20449422 | GRAM SIKRAHATA KHURD ME MEN ROAD SE AAHAR HOTE HUYE RAMBACHAN RAJWAR KE GHAR TAK BRIKSHAROPAN KARYA | 10783 | 0503011000NRG24021220230230579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0503011_061223APB_FTO_713217 | 230579 |
| 0503011WL0038505 | BH-03-011-010-03184500/1567 | 1 | KALAWATI DEVI | 0503011/DP/20449422 | GRAM SIKRAHATA KHURD ME MEN ROAD SE AAHAR HOTE HUYE RAMBACHAN RAJWAR KE GHAR TAK BRIKSHAROPAN KARYA | 10783 | 0503011000NRG24220220240301182 | Processed | | 12/04/2024 | BH0503011_220224FTO_867686 | 301182 |