| 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. |
| 0504012WL051771 | BH-04-012-013-03573800/2671 | 1 | Rangita Devi | 0504012013/IC/20505404 | Men Road Se Mandrika Ke Khet Hota Nanji Ke Men Karha Tak Karha Safai. | 4917 | 0504012000NRG24271220230391338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0504012_291223APB_FTO_770445 | 391338 |
| 0504012WL0073347 | BH-04-012-013-03573800/2671 | 1 | Rangita Devi | 0504012013/IC/20505404 | Men Road Se Mandrika Ke Khet Hota Nanji Ke Men Karha Tak Karha Safai. | 4917 | 0504012000NRG24180420240537434 | Processed | | 29/04/2024 | BH0504012_200424FTO_39487 | 537434 |