| 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. |
| 0515001WL039426 | BH-15-001-018-01206800/3073 | 1 | SANGITA DEVI | 0515001018/LD/20398055 | WARD-08 ME KACHRA PRABANDHAN SHED KE ASTHAL PAR MITTI BHARAI KARY | 5572 | 0515001000NRG24110220240587024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0515001_180224APB_FTO_858941 | 587024 |
| 0515001WL0048018 | BH-15-001-018-01206800/3073 | 1 | SANGITA DEVI | 0515001018/LD/20398055 | WARD-08 ME KACHRA PRABANDHAN SHED KE ASTHAL PAR MITTI BHARAI KARY | 5572 | 0515001000NRG24190420240749367 | Processed | | 29/04/2024 | BH0515001_190424FTO_37950 | 749367 |