| 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. |
| 0504012WL047595 | BH-04-012-009-03572700/636 | 4 | Anita Devi | 0504012009/DP/20395358 | Gram Kushahi Pul Se Mujnu Sivan Hote Kushahi Men Road Tak Vriksharopan. | 4417 | 0504012000NRG24071220230368265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0504012_081223APB_FTO_718122 | 368265 |
| 0504012WL0061999 | BH-04-012-009-03572700/636 | 4 | Anita Devi | 0504012009/DP/20395358 | Gram Kushahi Pul Se Mujnu Sivan Hote Kushahi Men Road Tak Vriksharopan. | 4417 | 0504012000NRG24150220240461179 | Processed | | 12/04/2024 | BH0504012_160224FTO_853019 | 461179 |