| 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. |
| 0520003WL051966 | BH-20-003-007-00394500/1009 | 1 | आशा देवी | 0520003007/AV/20393143 | Gram Uchhal Ward No-04 Me Kendra S.N-68 Me Anganwari Bhawan Nirman Karya | 3515 | 0520003000NRG24120920230277571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0520003_120923APB_FTO_541122 | 277571 |
| 0520003WL0058449 | BH-20-003-007-00394500/1009 | 1 | आशा देवी | 0520003007/AV/20393143 | Gram Uchhal Ward No-04 Me Kendra S.N-68 Me Anganwari Bhawan Nirman Karya | 3515 | 0520003000NRG24260920230294198 | Processed | | 03/10/2023 | BH0520003_280923FTO_571906 | 294198 |