| 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. |
| 0507023WL152647 | BH-07-023-005-07444394/1318 | 1 | DAULTI DEVI | 0507023005/IC/20444884 | GRAM JAMHETA BADKA AHAR CHAHKA KE PAS SE MAIN ROAD TAK PAYN KI SAFAI | 20966 | 0507023000NRG24301220230882709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0507023_301223APB_FTO_775435 | 882709 |
| 0507023WL0200578 | BH-07-023-005-07444394/1318 | 1 | DAULTI DEVI | 0507023005/IC/20444884 | GRAM JAMHETA BADKA AHAR CHAHKA KE PAS SE MAIN ROAD TAK PAYN KI SAFAI | 20966 | 0507023000NRG24030420241258943 | Processed | | 19/04/2024 | BH0507023_070424FTO_22529 | 1258943 |