| 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. |
| 0501011WL010629 | BH-01-011-018-02961700/1581 | 1 | Sheela kumari | 0501011/IC/20467323 | GRAM PARRI KE PURAB RAM BHAROSA VERMA KE KHET SE ACCHE LAL VERMA KE KHET TAK AAHAR URAHI KARYA | 2417 | 0501011000NRG24230620230172192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0501011_230623APB_FTO_307047 | 172192 |
| 0501011WL0015107 | BH-01-011-018-02961700/1581 | 1 | Sheela kumari | 0501011/IC/20467323 | GRAM PARRI KE PURAB RAM BHAROSA VERMA KE KHET SE ACCHE LAL VERMA KE KHET TAK AAHAR URAHI KARYA | 2417 | 0501011000NRG24280720230255346 | Processed | | 19/09/2023 | BH0501011_280723FTO_450164 | 255346 |