| 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. |
| 0507016WL092044 | BH-07-016-027-07451520/9499 | 1 | sapati devi | 0507016/DP/20403624 | gram nawa nadi kinare bricharopan part 1 (600) | 32014 | 0507016000NRG24210920230598167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0507016_220923APB_FTO_558518 | 598167 |
| 0507016WL0122578 | BH-07-016-027-07451520/9499 | 1 | sapati devi | 0507016/DP/20403624 | gram nawa nadi kinare bricharopan part 1 (600) | 32014 | 0507016000NRG24091120230717901 | Processed | | 01/02/2024 | BH0507016_141223FTO_731936 | 717901 |