| 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. |
| 0514010WL037486 | BH-14-010-009-00327500/2741 | 1 | SAVITA DEVI | 0514010009/RC/20669921 | GRAM PARRI ME KAMLESH RAY KE KHET SE KRISHNLAL RAY KE KHET TAK MITTI SOLING KARYA | 7233 | 0514010000NRG24060120240433047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0514010_060124APB_FTO_788127 | 433047 |
| 0514010WL0052764 | BH-14-010-009-00327500/2741 | 1 | SAVITA DEVI | 0514010009/RC/20669921 | GRAM PARRI ME KAMLESH RAY KE KHET SE KRISHNLAL RAY KE KHET TAK MITTI SOLING KARYA | 7233 | 0514010000NRG24050420240601080 | Yet to be process | | | | 601080 |