| 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. |
| 0515008WL014202 | BH-15-008-016-01289700/3228 | 1 | SANGITA DEVI | 0515008016/LD/20397601 | GRAM MANIKPUR WARD 7 ME SARKARI NALKUP KE PRANGAN ME MITTI BHARAI KARYA | 2788 | 0515008000NRG24070720230378330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0515008_080723APB_FTO_385950 | 378330 |
| 0515008WL0024915 | BH-15-008-016-01289700/3228 | 1 | SANGITA DEVI | 0515008016/LD/20397601 | GRAM MANIKPUR WARD 7 ME SARKARI NALKUP KE PRANGAN ME MITTI BHARAI KARYA | 2788 | 0515008000NRG24131020230443898 | Processed | | 06/11/2023 | BH0515008_191023FTO_617807 | 443898 |