| 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. |
| 0507005WL193915 | BH-07-005-003-04016500/2009 | 1 | MINTA DEVI | 0507005003/IC/20463919 | Gram morabichak me Usren aahar se yamuna manjhi ke ghar tak pain safai | 5662 | 0507005000NRG24230320241196313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0507005_270324APB_FTO_950117 | 1196313 |
| 0507005WL0203914 | BH-07-005-003-04016500/2009 | 1 | MINTA DEVI | 0507005003/IC/20463919 | Gram morabichak me Usren aahar se yamuna manjhi ke ghar tak pain safai | 5662 | 0507005000NRG24070520241283592 | Processed | | 09/05/2024 | BH0507005_070524FTO_77385 | 1283592 |