| 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. |
| 0504010WL059080 | BH-04-010-010-03556000/2593 | 1 | Manravati Devi | 0504010010/IC/20499695 | Gram shankarpur me mauna line nahar se aganbadi kendra tak karha ki khudai kary | 5386 | 0504010000NRG24010220240442384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504010_010224APB_FTO_828473 | 442384 |
| 0504010WL0072586 | BH-04-010-010-03556000/2593 | 1 | Manravati Devi | 0504010010/IC/20499695 | Gram shankarpur me mauna line nahar se aganbadi kendra tak karha ki khudai kary | 5386 | 0504010000NRG24050420240533629 | Processed | | 19/04/2024 | BH0504010_050424FTO_16120 | 533629 |