| 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. |
| 0504003WL012723 | BH-04-003-011-03618600/1656 | 3 | MUNNI DEVI | 0504003011/WC/20575769 | Gram Basnara me Badka Taal Paschim Konhara se Purab Teju Bind ke Kuwan tak Taal(Aahar) ka Safayi Kar | 2426 | 0504003000NRG24150620230157901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | BH0504003_150623APB_FTO_270825 | 157901 |
| 0504003WL0015392 | BH-04-003-011-03618600/1656 | 3 | MUNNI DEVI | 0504003011/WC/20575769 | Gram Basnara me Badka Taal Paschim Konhara se Purab Teju Bind ke Kuwan tak Taal(Aahar) ka Safayi Kar | 2426 | 0504003000NRG24280620230210470 | Processed | | 02/09/2023 | BH0504003_070723FTO_376431 | 210470 |