| 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. |
| 0504006WL052400 | BH-04-006-019-03496400/1325 | 1 | Chanta devi | 0504006019/IC/20502560 | MAJHIL PATHAK K KHET SE KISHORI CHOUDHARI K GHAR TK KARHA SAFAI | 11123 | 0504006000NRG24301220230395361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0504006_301223APB_FTO_772721 | 395361 |
| 0504006WL0072579 | BH-04-006-019-03496400/1325 | 1 | Chanta devi | 0504006019/IC/20502560 | MAJHIL PATHAK K KHET SE KISHORI CHOUDHARI K GHAR TK KARHA SAFAI | 11123 | 0504006000NRG24040420240533580 | Processed | | 03/05/2024 | BH0504006_270424FTO_56294 | 533580 |