| 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. |
| 0507016WL092554 | BH-07-016-001-07451622/5840 | 1 | anuradha kumari | 0507016001/DP/20403747 | CHANDI ASTHAN SE BHAGUNA AAHAR TAK DONO KINARE BRICHAROPAN part 1(600) | 32524 | 0507016000NRG24220920230599988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0507016_051023APB_FTO_583057 | 599988 |
| 0507016WL0123512 | BH-07-016-001-07451622/5840 | 1 | anuradha kumari | 0507016001/DP/20403747 | CHANDI ASTHAN SE BHAGUNA AAHAR TAK DONO KINARE BRICHAROPAN part 1(600) | 32524 | 0507016000NRG24111120230721567 | Processed | | 01/02/2024 | BH0507016_141223FTO_731936 | 721567 |