| 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. |
| 0545008WL005797 | BH-45-008-009-02652400/3291 | 1 | GAURI DEVI | 0545008009/IC/20455082 | GRAM SARUA ME TUNTUN MANJHI KHET SE DHIBIYAR BAHIYAR TAK DARH KI KHUDAI | 1897 | 0545008000NRG24310520230068167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0545008_010623APB_FTO_213064 | 68167 |
| 0545008WL0008021 | BH-45-008-009-02652400/3291 | 1 | GAURI DEVI | 0545008009/IC/20455082 | GRAM SARUA ME TUNTUN MANJHI KHET SE DHIBIYAR BAHIYAR TAK DARH KI KHUDAI | 1897 | 0545008000NRG24170620230103605 | Processed | | 27/06/2023 | BH0545008_170623FTO_277465 | 103605 |