| 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. |
| 0521014WL029383 | BH-21-014-011-01063300/6277 | 1 | GUDDI DEVI | 0521014011/IF/GIS/214130 | SAROUJA WD 17 ME NARAYAN KR SAH S/O BANGALI SAH KE NIJI JAMIN ME MAKHANA HETU KHET POKHARI NIRMAN | 16461 | 0521014000NRG24060720230587998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0521014_100723APB_FTO_400745 | 587998 |
| 0521014WL0036104 | BH-21-014-011-01063300/6277 | 1 | GUDDI DEVI | 0521014011/IF/GIS/214130 | SAROUJA WD 17 ME NARAYAN KR SAH S/O BANGALI SAH KE NIJI JAMIN ME MAKHANA HETU KHET POKHARI NIRMAN | 16461 | 0521014000NRG24050920230628905 | Processed | | 19/09/2023 | BH0521014_060923FTO_522826 | 628905 |