| 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. |
| 0503014WL012006 | BH-03-014-017-03086000/2741 | 1 | bimla devi | 0503014017/IF/20833064 | G P LACHHU TOLA KE GRAM TIKAPUR ME CHAMPA DEVI KE NIJI JAMIN ME TALAB KA NIRMAN KARY | 2292 | 0503014000NRG24070720230173592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0503014_070723APB_FTO_377570 | 173592 |
| 0503014WL0022134 | BH-03-014-017-03086000/2741 | 1 | bimla devi | 0503014017/IF/20833064 | G P LACHHU TOLA KE GRAM TIKAPUR ME CHAMPA DEVI KE NIJI JAMIN ME TALAB KA NIRMAN KARY | 2292 | 0503014000NRG24061020230207095 | Processed | | 02/11/2023 | BH0503014_151023FTO_608748 | 207095 |