| 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. |
| 0504003WL065234 | BH-04-003-009-03611700/1820 | 1 | Kunti Devi | 0504003009/DP/20441038 | Gram me Khadawli me nawatala tal par Brickchapan | 6802 | 0504003000NRG24020320240481633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504003_040324APB_FTO_892368 | 481633 |
| 0504003WL0073390 | BH-04-003-009-03611700/1820 | 1 | Kunti Devi | 0504003009/DP/20441038 | Gram me Khadawli me nawatala tal par Brickchapan | 6802 | 0504003000NRG24250420240537625 | Processed | | 03/05/2024 | BH0504003_250424FTO_50370 | 537625 |