| 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. |
| 0515001WL038679 | BH-15-001-012-01212700/1642 | 1 | RAMPATI DEVI | 0515001012/FP/20344529 | SHATRUHAN SINGH KE DUDAN CHHATH GHAT SE NAWAL KISHOR SINGH KE KHET TAK BAYA NADI KE BANDH MEMITI BHA | 5440 | 0515001000NRG24040220240571547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0515001_060224APB_FTO_836901 | 571547 |
| 0515001WL0045694 | BH-15-001-012-01212700/1642 | 1 | RAMPATI DEVI | 0515001012/FP/20344529 | SHATRUHAN SINGH KE DUDAN CHHATH GHAT SE NAWAL KISHOR SINGH KE KHET TAK BAYA NADI KE BANDH MEMITI BHA | 5440 | 0515001000NRG24290320240709605 | Processed | | 16/04/2024 | BH0515001_290324FTO_961570 | 709605 |