| 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. |
| 0504003WL055362 | BH-04-003-004-03614800/2525 | 1 | Nirmala Devi | 0504003/IC/20489934 | Gram Dewdihi Pashchim Taal se Urda Siwana Tak Baha Safayi Kary(BDC Scheme) | 5780 | 0504003000NRG24120120240414029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504003_120124APB_FTO_797376 | 414029 |
| 0504003WL0072479 | BH-04-003-004-03614800/2525 | 1 | Nirmala Devi | 0504003/IC/20489934 | Gram Dewdihi Pashchim Taal se Urda Siwana Tak Baha Safayi Kary(BDC Scheme) | 5780 | 0504003000NRG24040420240533105 | Processed | | 19/04/2024 | BH0504003_060424FTO_20677 | 533105 |