| 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. |
| 0503011WL040730 | BH-03-011-010-03184400/2022 | 1 | SIMA DEVI | 0503011010/IC/20524442 | GRAM SIKRAHATAKALA ME KHUTAHI MORI SE DOMA TAK PAINE SAFAI KARYA | 13098 | 0503011000NRG24090320240318889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0503011_100324APB_FTO_905440 | 318889 |
| 0503011WL0044277 | BH-03-011-010-03184400/2022 | 1 | SIMA DEVI | 0503011010/IC/20524442 | GRAM SIKRAHATAKALA ME KHUTAHI MORI SE DOMA TAK PAINE SAFAI KARYA | 13098 | 0503011000NRG24280420240352293 | Yet to be process | | | | 352293 |