| 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. |
| 0513024WL067139 | BH-13-024-008-00238200/1063 | 2 | SOBHA DEVI | 0513024/LD/20395210 | /2023-24 ,WARD NO 03 ME SAMSAN GHAT ME MITTI BHARAI KARI | 5758 | 0513024000NRG24080120240799221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0513024_080124APB_FTO_791169 | 799221 |
| 0513024WL0087288 | BH-13-024-008-00238200/1063 | 2 | SOBHA DEVI | 0513024/LD/20395210 | /2023-24 ,WARD NO 03 ME SAMSAN GHAT ME MITTI BHARAI KARI | 5758 | 0513024000NRG24290320241024712 | Processed | | 16/04/2024 | BH0513024_290324FTO_961011 | 1024712 |