| 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. |
| 0504013WL015980 | BH-04-013-008-03562700/11232 | 1 | RAMKALI DEVI | 0504013/IC/20477037 | PIPAL KE PADE SE LEKAR SIYAWAK ME SIWAN TAK KAWI KI NADI KI SAFAI KARYA | 1449 | 0504013000NRG24300620230220195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504013_050723APB_FTO_361563 | 220195 |
| 0504013WL0030771 | BH-04-013-008-03562700/11232 | 1 | RAMKALI DEVI | 0504013/IC/20477037 | PIPAL KE PADE SE LEKAR SIYAWAK ME SIWAN TAK KAWI KI NADI KI SAFAI KARYA | 1449 | 0504013000NRG24250920230305802 | Processed | | 03/10/2023 | BH0504013_250923FTO_564484 | 305802 |