| 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. |
| 0501007006WL034447 | BH-01-007-006-03054200/43 | 2 | Kajal kumari | 0501007006/WC/20613538 | Gram Gopaichak men Kallua pul se Pashchim Aganwadi tak pain udahi | 2176 | 0501007006NRG24281220230334788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0501007_291223APB_FTO_769192 | 334788 |
| 0501007WL0048147 | BH-01-007-006-03054200/43 | 2 | Kajal kumari | 0501007006/WC/20613538 | Gram Gopaichak men Kallua pul se Pashchim Aganwadi tak pain udahi | 2176 | 0501007006NRG24090420240480569 | Processed | | 24/04/2024 | BH0501007_100424FTO_29503 | 480569 |