| 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. |
| 0515001WL008731 | BH-15-001-008-01209900/1419 | 1 | ललिता देवी | 0515001008/IF/20802350 | WARD-04 PRMOD SAHNI KE NIJI JAMIN ME POKHAR NIRMAN KARY | 1912 | 0515001000NRG24150620230223666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0515001_160623APB_FTO_271857 | 223666 |
| 0515001WL0011783 | BH-15-001-008-01209900/1419 | 1 | ललिता देवी | 0515001008/IF/20802350 | WARD-04 PRMOD SAHNI KE NIJI JAMIN ME POKHAR NIRMAN KARY | 1912 | 0515001000NRG24290620230314538 | Processed | | 30/08/2023 | BH0515001_290623FTO_334427 | 314538 |