| 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. |
| 0501011WL046835 | BH-01-011-015-02956600/2007 | 1 | SANDHAY DEVI | 0501011015/RC/20714015 | GP BISHNUPURA KE WARD 9 ME RAGHUNATH KE GHAR SE DASHRATH KE GHAR TAK BRANCH GALI ME P.C.C KARYA | 6794 | 0501011000NRG24300320240464098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0501011_300324APB_FTO_964323 | 464098 |
| 0501011WL0048514 | BH-01-011-015-02956600/2007 | 1 | SANDHAY DEVI | 0501011015/RC/20714015 | GP BISHNUPURA KE WARD 9 ME RAGHUNATH KE GHAR SE DASHRATH KE GHAR TAK BRANCH GALI ME P.C.C KARYA | 6794 | 0501011000NRG24270420240482447 | Processed | | 03/05/2024 | BH0501011_270424FTO_55354 | 482447 |