| 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. |
| 0515001WL003104 | BH-15-001-007-01210900/3364 | 1 | Chandra Jyoti Devi | 0515001/LD/20384383 | GRAM PAKARI ASLI KE WARD 13 ME KABRISTAN KE PRANGAN ME MITTI BHARAII KARYA | 502 | 0515001000NRG24100520230063209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0515001_100523APB_FTO_129169 | 63209 |
| 0515001WL0005135 | BH-15-001-007-01210900/3364 | 1 | Chandra Jyoti Devi | 0515001/LD/20384383 | GRAM PAKARI ASLI KE WARD 13 ME KABRISTAN KE PRANGAN ME MITTI BHARAII KARYA | 502 | 0515001000NRG24240520230113152 | Processed | | 30/05/2023 | BH0515001_240523FTO_179390 | 113152 |