| 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. |
| 0504003WL012907 | BH-04-003-005-03611200/165 | 2 | मुआ देवी | 0504003/WC/20561626 | Gram Urda Jiutiya Ghat se Larpitayi Siwana Tak Aahar(Taal) Ki Khudayi Kary(BDC Scheme) | 2414 | 0504003000NRG24160620230162276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0504003_160623APB_FTO_274950 | 162276 |
| 0504003WL0016865 | BH-04-003-005-03611200/165 | 2 | मुआ देवी | 0504003/WC/20561626 | Gram Urda Jiutiya Ghat se Larpitayi Siwana Tak Aahar(Taal) Ki Khudayi Kary(BDC Scheme) | 2414 | 0504003000NRG24030720230233066 | Processed | | 02/09/2023 | BH0504003_070723FTO_376431 | 233066 |