| 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. |
| 0507005WL180655 | BH-07-005-006-04016900/2028 | 1 | Kavindra Prasad | 0507005006/WC/20612722 | Gram chauaandi me Dhobiya pul se gulelawa tak Aahar ke sfai | 5095 | 0507005000NRG24270220241089417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0507005_280224APB_FTO_879078 | 1089417 |
| 0507005WL0203763 | BH-07-005-006-04016900/2028 | 1 | Kavindra Prasad | 0507005006/WC/20612722 | Gram chauaandi me Dhobiya pul se gulelawa tak Aahar ke sfai | 5095 | 0507005000NRG24300420241282771 | Processed | | 07/05/2024 | BH0507005_020524FTO_66142 | 1282771 |