| 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. |
| 0545002WL003520 | BH-45-002-016-02556200/2232 | 2 | Gunja Devi | 0545002016/WC/20566742 | Gram chotki basar se uttar me phoker ka Nirman ka Nirman | 609 | 0545002000NRG24110520230038971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0545002_110523APB_FTO_133946 | 38971 |
| 0545002WL0009039 | BH-45-002-016-02556200/2232 | 2 | Gunja Devi | 0545002016/WC/20566742 | Gram chotki basar se uttar me phoker ka Nirman ka Nirman | 609 | 0545002000NRG24230620230121701 | Processed | | 24/04/2024 | BH0545002_100424FTO_30773 | 121701 |