| 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. |
| 0504013WL007555 | BH-04-013-004-03563100/2760 | 1 | PRATIMA KUMARI | 0504013/WC/20574193 | NAWADIH RAJWAHA SE DUSARE SIWAN TAK AAHAR KI KHUDAI | 476 | 0504013000NRG24230520230078849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0504013_230523APB_FTO_172607 | 78849 |
| 0504013WL0012154 | BH-04-013-004-03563100/2760 | 1 | PRATIMA KUMARI | 0504013/WC/20574193 | NAWADIH RAJWAHA SE DUSARE SIWAN TAK AAHAR KI KHUDAI | 476 | 0504013000NRG24100620230141456 | Processed | | 14/06/2023 | BH0504013_100623FTO_250060 | 141456 |