| 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. |
| 0504016WL010370 | BH-04-016-001-03652800/3985 | 1 | RIMA DEVI | 0504016001/IC/20480960 | Akasi me niwas thakur ke khet se pain tak karha khudai | 1314 | 0504016000NRG24030620230118496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0504016_030623APB_FTO_221037 | 118496 |
| 0504016WL0012833 | BH-04-016-001-03652800/3985 | 1 | RIMA DEVI | 0504016001/IC/20480960 | Akasi me niwas thakur ke khet se pain tak karha khudai | 1314 | 0504016000NRG24160620230160176 | Processed | | 27/06/2023 | BH0504016_160623FTO_272182 | 160176 |