| 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. |
| 0504012WL012477 | BH-04-012-013-03573800/11 | 2 | शिला देवी | 0504012013/IC/20483293 | Gram Bhvrah Chhalka Se Sotawa Nokha Men Rod Tak Karha Safai | 1456 | 0504012000NRG24130620230150799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | BH0504012_130623APB_FTO_260666 | 150799 |
| 0504012WL0014069 | BH-04-012-013-03573800/11 | 2 | शिला देवी | 0504012013/IC/20483293 | Gram Bhvrah Chhalka Se Sotawa Nokha Men Rod Tak Karha Safai | 1456 | 0504012000NRG24220620230184576 | Processed | | 30/06/2023 | BH0504012_230623FTO_303625 | 184576 |