| 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. |
| 0504006WL057770 | BH-04-006-005-03499571/1214 | 2 | Prabhawati Devi | 0504006/IC/20464108 | Badi Nahar se Paschim Arthu tin Muhani hote Praduman Rai ke khet tak Karaha Safai Work. | 12300 | 0504006000NRG24240120240432109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504006_250124APB_FTO_816984 | 432109 |
| 0504006WL0073412 | BH-04-006-005-03499571/1214 | 2 | Prabhawati Devi | 0504006/IC/20464108 | Badi Nahar se Paschim Arthu tin Muhani hote Praduman Rai ke khet tak Karaha Safai Work. | 12300 | 0504006000NRG24270420240537735 | Rejected | Account closed | 04/05/2024 | BH0504006_270424FTO_56359 | 537735 |