| 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. |
| 0504004WL016806 | BH-04-004-006-03520600/3253 | 1 | Rinku devi | 0504004006/IC/20483045 | Akoda madhya vidhayalay se thora nadi tak nara (karha ) ki sfaai karye | 1938 | 0504004000NRG24010720230231690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504004_040723APB_FTO_355747 | 231690 |
| 0504004WL0030535 | BH-04-004-006-03520600/3253 | 1 | Rinku devi | 0504004006/IC/20483045 | Akoda madhya vidhayalay se thora nadi tak nara (karha ) ki sfaai karye | 1938 | 0504004000NRG24230920230304867 | Processed | | 28/09/2023 | BH0504004_230923FTO_561697 | 304867 |