| 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. |
| 0504012WL037437 | BH-04-012-010-03569900/3311 | 1 | Renu Devi | 0504012010/DP/20378208 | Nonsari Pul Ke Baik Par Viriksharopan | 3771 | 0504012000NRG24201020230331063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0504012_201023APB_FTO_621624 | 331063 |
| 0504012WL0044675 | BH-04-012-010-03569900/3311 | 1 | Renu Devi | 0504012010/DP/20378208 | Nonsari Pul Ke Baik Par Viriksharopan | 3771 | 0504012000NRG24251120230357458 | Processed | | 01/01/2024 | BH0504012_251123FTO_690403 | 357458 |