| 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. |
| 0515001WL041371 | BH-15-001-008-01204200/2997 | 1 | CHANCHALA DEVI | 0515001008/LD/20413019 | WARD-03 GRAM GAURA ME PAICS GODAM KE PRANGAN ME MITTI BHARAI KARY | 6002 | 0515001000NRG24280220240630510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0515001_290224APB_FTO_881139 | 630510 |
| 0515001WL0048026 | BH-15-001-008-01204200/2997 | 1 | CHANCHALA DEVI | 0515001008/LD/20413019 | WARD-03 GRAM GAURA ME PAICS GODAM KE PRANGAN ME MITTI BHARAI KARY | 6002 | 0515001000NRG24190420240749382 | Processed | | 29/04/2024 | BH0515001_190424FTO_37950 | 749382 |