| 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. |
| 0522009WL046965 | BH-22-009-008-00993500/3820 | 1 | GURIYA DEVI | 0522009/IC/20483853 | WARD NO-13 ME MBC NAHAR SE LEKAR GULABCHANDRA SAH KE GHAR TAK VC SAFAI & BANDH MARAMMTI KARY | 6001 | 0522009000NRG24080120240283709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0522009_080124APB_FTO_790713 | 283709 |
| 0522009WL0060564 | BH-22-009-008-00993500/3820 | 1 | GURIYA DEVI | 0522009/IC/20483853 | WARD NO-13 ME MBC NAHAR SE LEKAR GULABCHANDRA SAH KE GHAR TAK VC SAFAI & BANDH MARAMMTI KARY | 6001 | 0522009000NRG24290520240402364 | Yet to be process | | | BH0522009_300524FTO_130317 | 402364 |