| 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. |
| 0510012WL062954 | BH-10-012-007-01589700/3013 | 1 | shobha Devi | 0510012007/LD/20378236 | GRAM POKHRA ME PRATAVIT KACHARA PRABANDHAN KENDR ME MITTI BHARAI OR FEBAR BLOCK KARY. | 6284 | 0510012000NRG24301120230288111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0510012_051223APB_FTO_710799 | 288111 |
| 0510012WL0081446 | BH-10-012-007-01589700/3013 | 1 | shobha Devi | 0510012007/LD/20378236 | GRAM POKHRA ME PRATAVIT KACHARA PRABANDHAN KENDR ME MITTI BHARAI OR FEBAR BLOCK KARY. | 6284 | 0510012000NRG24090220240362105 | Processed | | 25/03/2024 | BH0510012_100224FTO_844449 | 362105 |