| 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. |
| 0504004WL018654 | BH-04-004-007-03521571/5361 | 1 | Imamuddin | 0504004007/DP/20380477 | sohrab ke math se anganbadi tak briksharopan | 2468 | 0504004000NRG24070720230251597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504004_070723APB_FTO_377123 | 251597 |
| 0504004WL0029720 | BH-04-004-007-03521571/5361 | 1 | Imamuddin | 0504004007/DP/20380477 | sohrab ke math se anganbadi tak briksharopan | 2468 | 0504004000NRG24200920230302439 | Processed | | 26/09/2023 | BH0504004_210923FTO_556891 | 302439 |