| 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. |
| 0510005WL034362 | BH-10-005-014-01607100/941 | 1 | KUSUM DEVI | 0510005014/LD/20401278 | Gram Badram tola Pandeypur ke shamshan Ghat me mitti bharai kary | 2237 | 0510005000NRG24270820230233614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0510005_280823APB_FTO_507684 | 233614 |
| 0510005WL0043884 | BH-10-005-014-01607100/941 | 1 | KUSUM DEVI | 0510005014/LD/20401278 | Gram Badram tola Pandeypur ke shamshan Ghat me mitti bharai kary | 2237 | 0510005000NRG24250920230245628 | Processed | | 02/11/2023 | BH0510005_300923FTO_576459 | 245628 |