| 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. |
| 0504007WL068457 | BH-04-007-010-03552100/2947 | 1 | Rita devi | 0504007010/WC/20475897 | Gamhariya shaifan se parasiya siwan tak aahar ki khudai kary | 11645 | 0504007000NRG24190320240503074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504007_200324APB_FTO_928155 | 503074 |
| 0504007WL0073459 | BH-04-007-010-03552100/2947 | 1 | Rita devi | 0504007010/WC/20475897 | Gamhariya shaifan se parasiya siwan tak aahar ki khudai kary | 11645 | 0504007000NRG24040520240537882 | Processed | | 08/05/2024 | BH0504007_040524FTO_70384 | 537882 |