| 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. |
| 0507005WL028175 | BH-07-005-003-04046600/2364 | 1 | LALATI DEVI | 0507005003/WC/20568491 | gram maniyara meAaial aaher keutteri purvi bhag me aaher ki safai | 788 | 0507005000NRG24290520230186507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0507005_290523APB_FTO_198485 | 186507 |
| 0507005WL0041591 | BH-07-005-003-04046600/2364 | 1 | LALATI DEVI | 0507005003/WC/20568491 | gram maniyara meAaial aaher keutteri purvi bhag me aaher ki safai | 788 | 0507005000NRG24170620230301769 | Processed | | 24/04/2024 | BH0507005_120424FTO_33017 | 301769 |