| 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. |
| 0514007WL007074 | BH-14-007-002-00329700/2408 | 2 | रूबी कुमारी | 0514007002/RC/20598828 | MATIYAR KHURD ME ANIL DAS KE GHAR SE RAMEKBAL MANDAL KE GHAR TAK SADAK ME MITTI EVAM SOLING KARY | 3979 | 0514007000NRG24270520230114657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0514007_270523APB_FTO_193164 | 114657 |
| 0514007WL0010434 | BH-14-007-002-00329700/2408 | 2 | रूबी कुमारी | 0514007002/RC/20598828 | MATIYAR KHURD ME ANIL DAS KE GHAR SE RAMEKBAL MANDAL KE GHAR TAK SADAK ME MITTI EVAM SOLING KARY | 3979 | 0514007000NRG24120620230186970 | Processed | | 17/06/2023 | BH0514007_130623FTO_259042 | 186970 |