| 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. |
| 0504001WL012704 | BH-04-001-010-03665471/3627 | 1 | MANJU DEVI | 0504001/WC/20573597 | MAEN PUL SE SANJAY PANDEY KE KHET TAK KAV NADI KA JIRODHAR KARYA | 2482 | 0504001000NRG24150620230157093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0504001_210623APB_FTO_293374 | 157093 |
| 0504001WL0016986 | BH-04-001-010-03665471/3627 | 1 | MANJU DEVI | 0504001/WC/20573597 | MAEN PUL SE SANJAY PANDEY KE KHET TAK KAV NADI KA JIRODHAR KARYA | 2482 | 0504001000NRG24030720230234199 | Processed | | 30/08/2023 | BH0504001_030723FTO_350007 | 234199 |