| 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. |
| 0504012WL057885 | BH-04-012-011-03573171/478 | 2 | Savita Devi | 0504012011/IC/20507355 | Gram Pipra Me Anil Singh Ke Diliya Se Lekar Manoj Singh Ke Khet Tak Karha Safai. | 5512 | 0504012000NRG24240120240434079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504012_250124APB_FTO_816755 | 434079 |
| 0504012WL0073280 | BH-04-012-011-03573171/478 | 2 | Savita Devi | 0504012011/IC/20507355 | Gram Pipra Me Anil Singh Ke Diliya Se Lekar Manoj Singh Ke Khet Tak Karha Safai. | 5512 | 0504012000NRG24100420240536975 | Processed | | 24/04/2024 | BH0504012_120424FTO_32055 | 536975 |