| 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. |
| 0510007WL008556 | BH-10-007-008-01552800/958 | 1 | sunita devi | 0510007008/LD/20387505 | Gram Lauwan Sidha parti ka mitti bharai avm Chabutara Nirman | 1096 | 0510007000NRG24090520230049325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0510007_090523APB_FTO_124727 | 49325 |
| 0510007WL0011071 | BH-10-007-008-01552800/958 | 1 | sunita devi | 0510007008/LD/20387505 | Gram Lauwan Sidha parti ka mitti bharai avm Chabutara Nirman | 1096 | 0510007000NRG24190520230071110 | Processed | | 25/05/2023 | BH0510007_190523FTO_159905 | 71110 |