| 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. |
| 0507005WL170044 | BH-07-005-004-04203100/3136 | 1 | DOMAN MISTRI | 0507005004/RC/20598732 | Gram manjhuli me devi asthan se Alam miya ke ghar tak pevar block | 4828 | 0507005000NRG24010220241003776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0507005_030224APB_FTO_833112 | 1003776 |
| 0507005WL0203745 | BH-07-005-004-04203100/3136 | 1 | DOMAN MISTRI | 0507005004/RC/20598732 | Gram manjhuli me devi asthan se Alam miya ke ghar tak pevar block | 4828 | 0507005000NRG24290420241282682 | Processed | | 05/05/2024 | BH0507005_290424FTO_60510 | 1282682 |