| 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. |
| 0504004WL013729 | BH-04-004-005-03523300/3189 | 1 | KUSUM DEVI | 0504004/IC/20478071 | BAIRIYA AAHAR SE MAHUARI BAHA TAK KARHA SAFAYI | 1517 | 0504004000NRG24200620230177809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0504004_200623APB_FTO_289571 | 177809 |
| 0504004WL0015664 | BH-04-004-005-03523300/3189 | 1 | KUSUM DEVI | 0504004/IC/20478071 | BAIRIYA AAHAR SE MAHUARI BAHA TAK KARHA SAFAYI | 1517 | 0504004000NRG24300620230214777 | Processed | | 30/08/2023 | BH0504004_300623FTO_337673 | 214777 |