| 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. |
| 0503011WL038876 | BH-03-011-005-03181400/1424 | 1 | मिना देवी | 0503011005/IC/20521673 | GRAM PANPURA AAHAR SE GOVERDHAN PAHAD TAK PAINE KI SAFAI KARYA | 12694 | 0503011000NRG24270220240305092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0503011_280224APB_FTO_878869 | 305092 |
| 0503011WL0044278 | BH-03-011-005-03181400/1424 | 1 | मिना देवी | 0503011005/IC/20521673 | GRAM PANPURA AAHAR SE GOVERDHAN PAHAD TAK PAINE KI SAFAI KARYA | 12694 | 0503011000NRG24280420240352313 | Processed | | 19/05/2024 | BH0503011_140524FTO_91524 | 352313 |