| 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. |
| 0503011WL010930 | BH-03-011-018-03184700/3005 | 1 | SARDHA DEVI | 0503011/IC/20466915 | GRAM BASRA ME KURSHI AHAR KI SAFAI KARYA | 4808 | 0503011000NRG24020720230158194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0503011_040723APB_FTO_356088 | 158194 |
| 0503011WL0020194 | BH-03-011-018-03184700/3005 | 1 | SARDHA DEVI | 0503011/IC/20466915 | GRAM BASRA ME KURSHI AHAR KI SAFAI KARYA | 4808 | 0503011000NRG24230920230201237 | Processed | | 02/11/2023 | BH0503011_051023FTO_586650 | 201237 |