| 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. |
| 0507005WL165206 | BH-07-005-007-04016100/2307 | 1 | RAVITA KUMARI | 0507005007/IC/20507051 | Gram rehua me Bhuri Aahar se dargahi aahar tak paine safai | 4680 | 0507005000NRG24230120240965430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0507005_240124APB_FTO_816037 | 965430 |
| 0507005WL0203753 | BH-07-005-007-04016100/2307 | 1 | RAVITA KUMARI | 0507005007/IC/20507051 | Gram rehua me Bhuri Aahar se dargahi aahar tak paine safai | 4680 | 0507005000NRG24300420241282712 | Processed | | 07/05/2024 | BH0507005_020524FTO_66142 | 1282712 |