| 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. |
| 0507005WL149624 | BH-07-005-003-04015000/2836 | 2 | ANUJ DEVI | 0507005003/IF/20937986 | Gram khesari tola gandhi nagar me Lallu prasad ke niji jamin me talab nirman | 4271 | 0507005000NRG24261220230861981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0507005_271223APB_FTO_765468 | 861981 |
| 0507005WL0203935 | BH-07-005-003-04015000/2836 | 2 | ANUJ DEVI | 0507005003/IF/20937986 | Gram khesari tola gandhi nagar me Lallu prasad ke niji jamin me talab nirman | 4271 | 0507005000NRG24080520241283651 | Processed | | 11/05/2024 | BH0507005_080524FTO_80665 | 1283651 |