| 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. |
| 0501011WL029134 | BH-01-011-011-02959040/3572 | 1 | SHANTI DEVI | 0501011011/RC/20648613 | YOGIPUR JAIRAM RAY K GHAR SE SIYARAM , KARIMAN ,DEVKUMARK K GHAR TAK MITTI EVM PEVAR BLOCK KARY | 4494 | 0501011000NRG24211120230303561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0501011_211123APB_FTO_679992 | 303561 |
| 0501011WL0037236 | BH-01-011-011-02959040/3572 | 1 | SHANTI DEVI | 0501011011/RC/20648613 | YOGIPUR JAIRAM RAY K GHAR SE SIYARAM , KARIMAN ,DEVKUMARK K GHAR TAK MITTI EVM PEVAR BLOCK KARY | 4494 | 0501011000NRG24190120240358928 | Processed | | 12/04/2024 | BH0501011_170224FTO_858065 | 358928 |