| 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. |
| 0513023WL075420 | BH-13-023-011-00173200/1104 | 2 | kusum devi | 0513023011/IC/20509588 | GRAM BATHUAHIYA WARD 4 HANUMAN MANDDDIR SSE PAASAH NAAAAAADII TTAK NAHHARI URRAHI KKARY.... | 6280 | 0513023000NRG24080220240885207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0513023_080224APB_FTO_841525 | 885207 |
| 0513023WL0090921 | BH-13-023-011-00173200/1104 | 2 | kusum devi | 0513023011/IC/20509588 | GRAM BATHUAHIYA WARD 4 HANUMAN MANDDDIR SSE PAASAH NAAAAAADII TTAK NAHHARI URRAHI KKARY.... | 6280 | 0513023000NRG24250420241068420 | Processed | | 02/05/2024 | BH0513023_250424FTO_50343 | 1068420 |