| 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. |
| 0507005WL191671 | BH-07-005-003-04015300/2049 | 1 | SONAMA DEVI | 0507005003/WH/41594 | Gram maniyara Tola gyan bigha me Devi athan ke pass Amrit Sarowar ka nirman | 5527 | 0507005000NRG24190320241173827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0507005_220324APB_FTO_936214 | 1173827 |
| 0507005WL0203914 | BH-07-005-003-04015300/2049 | 1 | SONAMA DEVI | 0507005003/WH/41594 | Gram maniyara Tola gyan bigha me Devi athan ke pass Amrit Sarowar ka nirman | 5527 | 0507005000NRG24070520241283594 | Processed | | 09/05/2024 | BH0507005_070524FTO_77385 | 1283594 |