| 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. |
| 0514010WL010524 | BH-14-010-007-00326600/3313 | 1 | Ranjani Kumari | 0514010007/WH/42367 | GRAM MALAHI ME PATHANPURA SIMAN SE GAFUR MASTER SE GACHHI TAK NALA UARHI KARYA | 2007 | 0514010000NRG24120620230189350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | BH0514010_120623APB_FTO_257428 | 189350 |
| 0514010WL0012603 | BH-14-010-007-00326600/3313 | 1 | Ranjani Kumari | 0514010007/WH/42367 | GRAM MALAHI ME PATHANPURA SIMAN SE GAFUR MASTER SE GACHHI TAK NALA UARHI KARYA | 2007 | 0514010000NRG24220620230239927 | Yet to be process | | | | 239927 |