| 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. |
| 0504009WL050558 | BH-04-009-010-03328010/1556 | 1 | GORDHARI DEVI | 0504009010/DP/20389900 | MATHIYA ROAD SE RADHA RAI KE KHET TAK VRISHAROPAN KARYA | 4065 | 0504009000NRG24211220230383650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0504009_221223APB_FTO_753108 | 383650 |
| 0504009WL0072683 | BH-04-009-010-03328010/1556 | 1 | GORDHARI DEVI | 0504009010/DP/20389900 | MATHIYA ROAD SE RADHA RAI KE KHET TAK VRISHAROPAN KARYA | 4065 | 0504009000NRG24050420240534059 | Processed | | 19/04/2024 | BH0504009_060424FTO_20401 | 534059 |