| 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. |
| 0510003WL087542 | BH-10-003-007-01635600/2103 | 1 | मीना देवी | 0510003007/IC/20521658 | GRAM DON KHURD ME SURENDRA GUPTA KE KHET SE RAMAYAN CHAUDHARI KE KHET TAK NIKARI KHAD KI SAFAI KARY | 11072 | 0510003000NRG24070320240389839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0510003_110324APB_FTO_908553 | 389839 |
| 0510003WL0094193 | BH-10-003-007-01635600/2103 | 1 | मीना देवी | 0510003007/IC/20521658 | GRAM DON KHURD ME SURENDRA GUPTA KE KHET SE RAMAYAN CHAUDHARI KE KHET TAK NIKARI KHAD KI SAFAI KARY | 11072 | 0510003000NRG24240420240421352 | Processed | | 03/05/2024 | BH0510003_240424FTO_47436 | 421352 |