| 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. |
| 0510012WL061543 | BH-10-012-009-01679100/1785 | 1 | DEVENTI DEVI | 0510012009/LD/20398653 | Gram Chotka Teghra me bhrahmsthan ke prangan me mitti bharai kary. | 6070 | 0510012000NRG24231120230282170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0510012_241123APB_FTO_687816 | 282170 |
| 0510012WL0073316 | BH-10-012-009-01679100/1785 | 1 | DEVENTI DEVI | 0510012009/LD/20398653 | Gram Chotka Teghra me bhrahmsthan ke prangan me mitti bharai kary. | 6070 | 0510012000NRG24080120240329885 | Processed | | 25/03/2024 | BH0510012_090124FTO_791859 | 329885 |