| 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. |
| 0503009WL003807 | BH-03-009-019-03154200/3158 | 1 | Mina Devi | 0503009019/IC/20521050 | GP BACHRI KE GOVINDIH TOLA SE PURAB AHAR SE SARPANCH KE KHET TAK KARHA SAFAI KARY | 1019 | 0503009000NRG25130520240043435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | BH0503009_130524APB_FTO_89449 | 43435 |
| 0503009WL0004497 | BH-03-009-019-03154200/3158 | 1 | Mina Devi | 0503009019/IC/20521050 | GP BACHRI KE GOVINDIH TOLA SE PURAB AHAR SE SARPANCH KE KHET TAK KARHA SAFAI KARY | 1019 | 0503009000NRG25200520240054641 | Processed | | 22/05/2024 | BH0503009_200524FTO_103865 | 54641 |