| 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. |
| 0504013WL058286 | BH-04-013-003-03562100/4051 | 1 | RUKMANI DEVI | 0504013003/IC/20511304 | Gram Kashi puri nachaniya me Nahar se lekar Sikandar singh ke Bagicha hote purab aahar tak karha khu | 3109 | 0504013000NRG24270120240437141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504013_030224APB_FTO_831889 | 437141 |
| 0504013WL0072634 | BH-04-013-003-03562100/4051 | 1 | RUKMANI DEVI | 0504013003/IC/20511304 | Gram Kashi puri nachaniya me Nahar se lekar Sikandar singh ke Bagicha hote purab aahar tak karha khu | 3109 | 0504013000NRG24050420240533846 | Processed | | 19/04/2024 | BH0504013_050424FTO_17460 | 533846 |