| 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. |
| 0507016WL158439 | BH-07-016-003-04112401/572 | 1 | TETRI DEVI | 0507016003/DP/20314933 | GRAM MADSARI TOLA TIGAR NADI KINAR AMIT PRASAD KE KHET AKHLESH PRASAD KE KHET TAK BRIKASH ROPAN | 48075 | 0507016000NRG24060120240915999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0507016_060124APB_FTO_788271 | 915999 |
| 0507016WL0203163 | BH-07-016-003-04112401/572 | 1 | TETRI DEVI | 0507016003/DP/20314933 | GRAM MADSARI TOLA TIGAR NADI KINAR AMIT PRASAD KE KHET AKHLESH PRASAD KE KHET TAK BRIKASH ROPAN | 48075 | 0507016000NRG24120420241280159 | Processed | | 24/04/2024 | BH0507016_120424FTO_33274 | 1280159 |