| 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. |
| 0503011WL009162 | BH-03-011-014-03185200/136 | 2 | मीना देवी | 0503011014/IC/20476780 | BAGHARA TOLA MEN NAHAR CHEK DAM SE CHAKIYA PUL HOTE HUYE SRI YADAV KE KHET TAK KARHA SAFAI KARYA | 3716 | 0503011000NRG24190620230120091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0503011_220623APB_FTO_298776 | 120091 |
| 0503011WL0012196 | BH-03-011-014-03185200/136 | 2 | मीना देवी | 0503011014/IC/20476780 | BAGHARA TOLA MEN NAHAR CHEK DAM SE CHAKIYA PUL HOTE HUYE SRI YADAV KE KHET TAK KARHA SAFAI KARYA | 3716 | 0503011000NRG24070720230175792 | Processed | | 19/09/2023 | BH0503011_220723FTO_435805 | 175792 |