| 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. |
| 0504007WL013333 | BH-04-007-016-03545300/43 | 2 | बबीता देवी | 0504007/IC/20471837 | Karakat mori se milikiya mahuaa tak karaha khudai kary | 3616 | 0504007000NRG24190620230171134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0504007_230623APB_FTO_305965 | 171134 |
| 0504007WL0025174 | BH-04-007-016-03545300/43 | 2 | बबीता देवी | 0504007/IC/20471837 | Karakat mori se milikiya mahuaa tak karaha khudai kary | 3616 | 0504007000NRG24260820230288121 | Rejected | No Such Account | 20/09/2023 | BH0504007_260823FTO_505750 | 288121 |
| 0504007WL0034017 | BH-04-007-016-03545300/43 | 2 | बबीता देवी | 0504007/IC/20471837 | Karakat mori se milikiya mahuaa tak karaha khudai kary | 3616 | 0504007000NRG24061020230317306 | Rejected | No Such Account | 27/03/2024 | BH0504007_110124FTO_795586 | 317306 |