| 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. |
| 0504012WL028352 | BH-04-012-010-03569500/3548 | 1 | Rinku Devi | 0504012010/DP/20414735 | Mulayam singh k tola se badyoga tek vriksharopan kary | 3367 | 0504012000NRG24120920230298328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0504012_140923APB_FTO_543809 | 298328 |
| 0504012WL0031852 | BH-04-012-010-03569500/3548 | 1 | Rinku Devi | 0504012010/DP/20414735 | Mulayam singh k tola se badyoga tek vriksharopan kary | 3367 | 0504012000NRG24031020230310474 | Processed | | 02/11/2023 | BH0504012_031023FTO_579123 | 310474 |