| 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. |
| 0515009WL013797 | BH-15-009-018-01343100/205 | 2 | पुनम देवी | 0515009018/IC/20454720 | PATAAHI ROOP ME PURAINI POKAR SEMANJHI TOLA KE NAZDIKROAD KE PURVI BHAG KA NALA URAHI KARY | 892 | 0515009000NRG24060720230367621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0515009_060723APB_FTO_370501 | 367621 |
| 0515009WL0028176 | BH-15-009-018-01343100/205 | 2 | पुनम देवी | 0515009018/IC/20454720 | PATAAHI ROOP ME PURAINI POKAR SEMANJHI TOLA KE NAZDIKROAD KE PURVI BHAG KA NALA URAHI KARY | 892 | 0515009000NRG24101120230450698 | Processed | | 01/01/2024 | BH0515009_111123FTO_663002 | 450698 |