| 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. |
| 0504004WL051548 | BH-04-004-007-03521471/933 | 1 | बिन्दा देवी | 0504004007/DP/20380470 | bithwa safan se lekar jamun tak dono taraf briksharopan | 5795 | 0504004000NRG24271220230390134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0504004_281223APB_FTO_768261 | 390134 |
| 0504004WL0072330 | BH-04-004-007-03521471/933 | 1 | बिन्दा देवी | 0504004007/DP/20380470 | bithwa safan se lekar jamun tak dono taraf briksharopan | 5795 | 0504004000NRG24030420240531824 | Processed | | 13/04/2024 | BH0504004_030424FTO_10688 | 531824 |