| 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. |
| 0515001WL008704 | BH-15-001-016-01210600/3954 | 1 | JAYMALA KUMARI | 0515001016/FP/20320685 | SH-74 MAIN ROAD SE RAILWAY BANDH TAK SADAK MITTI BHARAI KARY | 1891 | 0515001000NRG24150620230222858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0515001_160623APB_FTO_273872 | 222858 |
| 0515001WL0011778 | BH-15-001-016-01210600/3954 | 1 | JAYMALA KUMARI | 0515001016/FP/20320685 | SH-74 MAIN ROAD SE RAILWAY BANDH TAK SADAK MITTI BHARAI KARY | 1891 | 0515001000NRG24290620230314528 | Processed | | 30/08/2023 | BH0515001_290623FTO_334427 | 314528 |