| 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. |
| 0515001WL036604 | BH-15-001-008-01204200/2997 | 1 | CHANCHALA DEVI | 0515001008/LD/20413019 | WARD-03 GRAM GAURA ME PAICS GODAM KE PRANGAN ME MITTI BHARAI KARY | 5267 | 0515001000NRG24230120240538088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0515001_230124APB_FTO_813285 | 538088 |
| 0515001WL0045700 | BH-15-001-008-01204200/2997 | 1 | CHANCHALA DEVI | 0515001008/LD/20413019 | WARD-03 GRAM GAURA ME PAICS GODAM KE PRANGAN ME MITTI BHARAI KARY | 5267 | 0515001000NRG24290320240709618 | Processed | | 16/04/2024 | BH0515001_290324FTO_961570 | 709618 |