| 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. |
| 0504017WL065764 | BH-04-017-012-03628200/866 | 2 | LAKSHIMA DEVI | 0504017012/IC/20493809 | MEN MORI SE UDAY SINGH K KHET HOTE RAJARAM TIWARI K KHET SE NADI TK KARHA SAFAI | 9218 | 0504017000NRG24040320240484267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504017_040324APB_FTO_892110 | 484267 |
| 0504017WL0073445 | BH-04-017-012-03628200/866 | 2 | LAKSHIMA DEVI | 0504017012/IC/20493809 | MEN MORI SE UDAY SINGH K KHET HOTE RAJARAM TIWARI K KHET SE NADI TK KARHA SAFAI | 9218 | 0504017000NRG24300420240537824 | Processed | | 04/05/2024 | BH0504017_300424FTO_62077 | 537824 |