| 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. |
| 0514007WL047617 | BH-14-007-013-00332971/5069 | 1 | SUNITA KUMARI | 0514007013/IF/20974767 | GRAM BHALAHI WARD-14 ME SHYAMSUNDAR SINGH S/O-RAM BHAJAN SINGH KE NIJI JAMIN ME PASU SHED NIRMAN KAR | 21019 | 0514007000NRG24120320240544230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | BH0514007_150324APB_FTO_919199 | 544230 |
| 0514007WL0053589 | BH-14-007-013-00332971/5069 | 1 | SUNITA KUMARI | 0514007013/IF/20974767 | GRAM BHALAHI WARD-14 ME SHYAMSUNDAR SINGH S/O-RAM BHAJAN SINGH KE NIJI JAMIN ME PASU SHED NIRMAN KAR | 21019 | 0514007000NRG24270520240606229 | Yet to be process | | | BH0514007_270524FTO_122087 | 606229 |