| 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. |
| 0504012WL046880 | BH-04-012-001-03577500/1999 | 2 | Kiran Devi | 0504012001/DP/20265337 | Gram Misrwaliya Me Kali Mai Se Narn Gav Tak Rod Ke Kinare Biriksharopan. | 4314 | 0504012000NRG24041220230365662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0504012_061223APB_FTO_711581 | 365662 |
| 0504012WL0061997 | BH-04-012-001-03577500/1999 | 2 | Kiran Devi | 0504012001/DP/20265337 | Gram Misrwaliya Me Kali Mai Se Narn Gav Tak Rod Ke Kinare Biriksharopan. | 4314 | 0504012000NRG24150220240461176 | Processed | | 13/04/2024 | BH0504012_160224FTO_853015 | 461176 |