| 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. |
| 0514015WL029737 | BH-14-015-007-00373300/6078 | 1 | jugati devi | 0514015007/LD/20402172 | BEHTA ME KUAA CHAUR ME PRASATAWIT WPU ME MITTI BHARAYI KARY | 4026 | 0514015000NRG24111120230378823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0514015_111123APB_FTO_663108 | 378823 |
| 0514015WL0038209 | BH-14-015-007-00373300/6078 | 1 | jugati devi | 0514015007/LD/20402172 | BEHTA ME KUAA CHAUR ME PRASATAWIT WPU ME MITTI BHARAYI KARY | 4026 | 0514015000NRG24130120240443504 | Processed | | 25/03/2024 | BH0514015_160124FTO_802598 | 443504 |