| 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. |
| 0504012WL015146 | BH-04-012-012-03576500/231 | 2 | Aasha Devi | 0504012012/IC/20485117 | BhavaDihari Mod Se Karma Aahar Tak Karha Khudai | 2310 | 0504012000NRG24270620230204438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504012_270623APB_FTO_324001 | 204438 |
| 0504012WL0028113 | BH-04-012-012-03576500/231 | 2 | Aasha Devi | 0504012012/IC/20485117 | BhavaDihari Mod Se Karma Aahar Tak Karha Khudai | 2310 | 0504012000NRG24080920230297593 | Processed | | 21/09/2023 | BH0504012_120923FTO_538892 | 297593 |