| 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. |
| 0504005WL070407 | BH-04-005-013-03672400/99 | 2 | मीरा देवी | 0504005013/DP/20312591 | Gram bharkunria me meera devi ke niji jamin pr briksharopan | 7049 | 0504005000NRG24290320240517421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504005_300324APB_FTO_964087 | 517421 |
| 0504005WL0073355 | BH-04-005-013-03672400/99 | 2 | मीरा देवी | 0504005013/DP/20312591 | Gram bharkunria me meera devi ke niji jamin pr briksharopan | 7049 | 0504005000NRG24190420240537499 | Processed | | 29/04/2024 | BH0504005_220424FTO_42221 | 537499 |