| 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. |
| 0504011WL012683 | BH-04-011-005-03621800/1743 | 2 | rinku devi | 0504011005/WC/20546430 | Mauja Banua Baimatiya Ahar ki Maramati | 1279 | 0504011000NRG24150620230156323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | BH0504011_150623APB_FTO_268370 | 156323 |
| 0504011WL0015297 | BH-04-011-005-03621800/1743 | 2 | rinku devi | 0504011005/WC/20546430 | Mauja Banua Baimatiya Ahar ki Maramati | 1279 | 0504011000NRG24280620230208250 | Processed | | 30/08/2023 | BH0504011_280623FTO_326808 | 208250 |