| 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. |
| 0504013WL064374 | BH-04-013-008-03562700/10067 | 1 | RADHIKA DEVI | 0504013008/IC/20520029 | MAIN ROAD SE RMAINI AAHAR TAK KARHA KI KUDAI KARYA | 3364 | 0504013000NRG24010320240477938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504013_020324APB_FTO_887305 | 477938 |
| 0504013WL0073480 | BH-04-013-008-03562700/10067 | 1 | RADHIKA DEVI | 0504013008/IC/20520029 | MAIN ROAD SE RMAINI AAHAR TAK KARHA KI KUDAI KARYA | 3364 | 0504013000NRG24090520240537950 | Processed | | 11/05/2024 | BH0504013_090524FTO_81517 | 537950 |