| 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. |
| 0503012WL008654 | BH-03-012-011-03137300/4917 | 1 | MINA DEVI | 0503012011/IC/20488742 | Kushumha Nahar se lekar murdaghatiya se binod singh ke mashine tak karha udahi karya | 3455 | 0503012000NRG24150620230110188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0503012_160623APB_FTO_272609 | 110188 |
| 0503012WL0010522 | BH-03-012-011-03137300/4917 | 1 | MINA DEVI | 0503012011/IC/20488742 | Kushumha Nahar se lekar murdaghatiya se binod singh ke mashine tak karha udahi karya | 3455 | 0503012000NRG24300620230150172 | Processed | | 30/08/2023 | BH0503012_010723FTO_346022 | 150172 |