| 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. |
| 0514006WL013289 | BH-14-006-001-00306971/3270 | 1 | अंजू देवी | 0514006001/IF/20812888 | GRAM RATANPUR ME VINA DEVI W/O BIRENDRA SINGH KE NIJI JAMIN ME POKHAR KHUDAI KARYA | 1066 | 0514006000NRG24250620230256870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0514006_260623APB_FTO_320590 | 256870 |
| 0514006WL0025532 | BH-14-006-001-00306971/3270 | 1 | अंजू देवी | 0514006001/IF/20812888 | GRAM RATANPUR ME VINA DEVI W/O BIRENDRA SINGH KE NIJI JAMIN ME POKHAR KHUDAI KARYA | 1066 | 0514006000NRG24081020230367565 | Processed | | 06/11/2023 | BH0514006_191023FTO_619369 | 367565 |