| 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. |
| 0504003WL001125 | BH-04-003-005-03611200/165 | 2 | मुआ देवी | 0504003/IC/20440786 | Gram Naraina me Athaisa siwana se lekar ghurha hote sahsi siwana tak Karha Khudayi Kary(BDC Scheme) | 124 | 0504003000NRG24260420230009754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0504003_280423APB_FTO_83171 | 9754 |
| 0504003WL0005887 | BH-04-003-005-03611200/165 | 2 | मुआ देवी | 0504003/IC/20440786 | Gram Naraina me Athaisa siwana se lekar ghurha hote sahsi siwana tak Karha Khudayi Kary(BDC Scheme) | 124 | 0504003000NRG24150520230057999 | Processed | | 20/05/2023 | BH0504003_150523FTO_146329 | 57999 |