| 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. |
| 0526023WL007992 | BH-26-023-001-02732610/3282 | 1 | RINA DEVI | 0526023/IC/20491503 | GRAM BANGAMA ME ANIL SAH KHET SE NAKUL KHET TAK NALA KHUDAI KA KARYA | 3561 | 0526023000NRG24120720230151510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0526023_140723APB_FTO_416240 | 151510 |
| 0526023WL0013218 | BH-26-023-001-02732610/3282 | 1 | RINA DEVI | 0526023/IC/20491503 | GRAM BANGAMA ME ANIL SAH KHET SE NAKUL KHET TAK NALA KHUDAI KA KARYA | 3561 | 0526023000NRG24220920230205204 | Processed | | 03/10/2023 | BH0526023_250923FTO_564895 | 205204 |