| 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. |
| 0504007WL000767 | BH-04-007-019-03553300/2779 | 1 | Pinki Kumari | 0504007/IC/20468134 | karma khatkhat singh ke khet se kishor singh ke khet tak karha khudai and safai | 79 | 0504007000NRG24240420230005867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0504007_280423APB_FTO_82863 | 5867 |
| 0504007WL0006587 | BH-04-007-019-03553300/2779 | 1 | Pinki Kumari | 0504007/IC/20468134 | karma khatkhat singh ke khet se kishor singh ke khet tak karha khudai and safai | 79 | 0504007000NRG24190520230068549 | Processed | | 27/05/2023 | BH0504007_230523FTO_172380 | 68549 |