| 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. |
| 0514002WL013514 | BH-14-002-008-00348300/1935 | 1 | SUNAINA DEVI | 0514002008/IF/20674999 | GRAM DUMRA ME RAMASHANKAR SINGH S/O GAGANDEV SINGH KE JAMIN ME KHET POKHAR KA NIRMAN KARY. | 1768 | 0514002000NRG24260620230262436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | BH0514002_260623APB_FTO_318914 | 262436 |
| 0514002WL0016408 | BH-14-002-008-00348300/1935 | 1 | SUNAINA DEVI | 0514002008/IF/20674999 | GRAM DUMRA ME RAMASHANKAR SINGH S/O GAGANDEV SINGH KE JAMIN ME KHET POKHAR KA NIRMAN KARY. | 1768 | 0514002000NRG24060720230327244 | Processed | | 30/08/2023 | BH0514002_060723FTO_370524 | 327244 |