| 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. |
| 0502001WL041587 | BH-02-001-001-02893580/3916 | 1 | ASHA DEVI | 0502001/FP/20333977 | Mandachh me Ramashish mistri ke uttar ki oor Middle or High school se uttar ki oor Alang or Puliya n | 9505 | 0502001000NRG24190120240581121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502001_190124APB_FTO_807799 | 581121 |
| 0502001WL0053279 | BH-02-001-001-02893580/3916 | 1 | ASHA DEVI | 0502001/FP/20333977 | Mandachh me Ramashish mistri ke uttar ki oor Middle or High school se uttar ki oor Alang or Puliya n | 9505 | 0502001000NRG24300320240769591 | Processed | | 16/04/2024 | BH0502001_300324FTO_962555 | 769591 |