| 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. |
| 0504003WL047399 | BH-04-003-012-03616900/5054 | 2 | Ramrati devi | 0504003012/DP/20439246 | Ghudadih pokhra ke utar ewm pachim bank par brickcharopan | 5011 | 0504003000NRG24061220230367575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0504003_071223APB_FTO_715294 | 367575 |
| 0504003WL0065924 | BH-04-003-012-03616900/5054 | 2 | Ramrati devi | 0504003012/DP/20439246 | Ghudadih pokhra ke utar ewm pachim bank par brickcharopan | 5011 | 0504003000NRG24040320240484839 | Processed | | 16/04/2024 | BH0504003_040324FTO_892411 | 484839 |