| 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. |
| 0521016WL026604 | BH-21-016-010-01059300/407 | 1 | अनिला देवी | 0521016/RC/20561754 | ATALKHA WARD 09 ME BUTAHA PACHAMI BANDH PAR BHUVNESHWARI MANDAL KE KHET SE JHOTAN SHARMA KE GHAR MII | 9962 | 0521016000NRG24300620230530508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0521016_020723APB_FTO_347709 | 530508 |
| 0521016WL0035894 | BH-21-016-010-01059300/407 | 1 | अनिला देवी | 0521016/RC/20561754 | ATALKHA WARD 09 ME BUTAHA PACHAMI BANDH PAR BHUVNESHWARI MANDAL KE KHET SE JHOTAN SHARMA KE GHAR MII | 9962 | 0521016000NRG24020920230627990 | Processed | | 19/09/2023 | BH0521016_020923FTO_516052 | 627990 |