| 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. |
| 0514010WL017395 | BH-14-010-008-00325400/1775 | 1 | Binita Chaudhary | 0514010008/DP/20281205 | GRAM BAKHARI ME BINITA CHAUDHARY W/O SAMBHU CHAUDHARY KE NIJI JAMIN ME VRIKSHA ROPAN KARYA | 3455 | 0514010000NRG24150720230342645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0514010_150723APB_FTO_419986 | 342645 |
| 0514010WL0023669 | BH-14-010-008-00325400/1775 | 1 | Binita Chaudhary | 0514010008/DP/20281205 | GRAM BAKHARI ME BINITA CHAUDHARY W/O SAMBHU CHAUDHARY KE NIJI JAMIN ME VRIKSHA ROPAN KARYA | 3455 | 0514010000NRG24250920230362561 | Processed | | 03/10/2023 | BH0514010_250923FTO_565934 | 362561 |