| 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. |
| 0510012WL012572 | BH-10-012-001-01592700/1291 | 2 | विद्यावती देवी | 0510012/LD/20376034 | GRAM SARANGPUR ME KABRISTHAN ME MITTI BHARAI KARY. | 1184 | 0510012000NRG24260520230084803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0510012_290523APB_FTO_195361 | 84803 |
| 0510012WL0016407 | BH-10-012-001-01592700/1291 | 2 | विद्यावती देवी | 0510012/LD/20376034 | GRAM SARANGPUR ME KABRISTHAN ME MITTI BHARAI KARY. | 1184 | 0510012000NRG24070620230115325 | Processed | | 12/06/2023 | BH0510012_070623FTO_234700 | 115325 |