| 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. |
| 0504002WL015812 | BH-04-002-011-03532800/2009 | 1 | BABITA DEVI | 0504002011/WC/20573863 | GRAM DODHANDIH TOLA ME GAON SE UTTAR TUTA HUA POOL SE LEKAR SURYAPURA SIMA TAK KAW NADI KI SAFAI | 1847 | 0504002000NRG24300620230217859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504002_010723APB_FTO_342372 | 217859 |
| 0504002WL0028421 | BH-04-002-011-03532800/2009 | 1 | BABITA DEVI | 0504002011/WC/20573863 | GRAM DODHANDIH TOLA ME GAON SE UTTAR TUTA HUA POOL SE LEKAR SURYAPURA SIMA TAK KAW NADI KI SAFAI | 1847 | 0504002000NRG24130920230298608 | Processed | | 26/09/2023 | BH0504002_210923FTO_557279 | 298608 |