| 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. |
| 0503003WL038336 | BH-03-003-004-03173000/3172 | 1 | ANITA DEVI | 0503003/IC/20475522 | GRAM MEGHARIYA ME SITARAM SINGH KE KHET SE LEKAR HARENDRA PAL KE KHET TAK KARHA UDAHI KARYA | 12667 | 0503003000NRG24210220240298264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0503003_210224APB_FTO_864645 | 298264 |
| 0503003WL0044179 | BH-03-003-004-03173000/3172 | 1 | ANITA DEVI | 0503003/IC/20475522 | GRAM MEGHARIYA ME SITARAM SINGH KE KHET SE LEKAR HARENDRA PAL KE KHET TAK KARHA UDAHI KARYA | 12667 | 0503003000NRG24200420240351879 | Processed | | 19/05/2024 | BH0503003_130524FTO_89345 | 351879 |