| 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. |
| 0522009WL051989 | BH-22-009-008-00993500/3820 | 1 | GURIYA DEVI | 0522009/IC/20500257 | WARD NO- 16 ME PAKKI SARAK SE LEKAR CHAURA SEEMA V.C KA JIRNODHAR KARY | 6657 | 0522009000NRG24130220240328691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0522009_140224APB_FTO_850354 | 328691 |
| 0522009WL0060564 | BH-22-009-008-00993500/3820 | 1 | GURIYA DEVI | 0522009/IC/20500257 | WARD NO- 16 ME PAKKI SARAK SE LEKAR CHAURA SEEMA V.C KA JIRNODHAR KARY | 6657 | 0522009000NRG24290520240402366 | Yet to be process | | | BH0522009_300524FTO_130317 | 402366 |