| 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. |
| 0504016WL007827 | BH-04-016-001-03652800/3696-A | 1 | Santi Devi | 0504016001/IC/20477576 | Gram Kunrava me kanhaiya dubey ke khet se jawahari Mai chhalka tak karha khudai | 1032 | 0504016000NRG24240520230082717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0504016_240523APB_FTO_176997 | 82717 |
| 0504016WL0009915 | BH-04-016-001-03652800/3696-A | 1 | Santi Devi | 0504016001/IC/20477576 | Gram Kunrava me kanhaiya dubey ke khet se jawahari Mai chhalka tak karha khudai | 1032 | 0504016000NRG24020620230113847 | Processed | | 08/06/2023 | BH0504016_020623FTO_216040 | 113847 |