| 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. |
| 0503007WL035073 | BH-03-007-010-03193000/6847 | 1 | PRABHAWATI DEVI | 0503007010/IC/20459686 | GRAM KHADAW BUJURG ME MANREGA BHAWAN SE LEKAR TADI TAK KARAHA UDAHI KARY | 10338 | 0503007000NRG24200120240264970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0503007_220124APB_FTO_810776 | 264970 |
| 0503007WL0044083 | BH-03-007-010-03193000/6847 | 1 | PRABHAWATI DEVI | 0503007010/IC/20459686 | GRAM KHADAW BUJURG ME MANREGA BHAWAN SE LEKAR TADI TAK KARAHA UDAHI KARY | 10338 | 0503007000NRG24090420240351642 | Processed | | 27/04/2024 | BH0503007_120424FTO_32632 | 351642 |