| 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. |
| 0507005WL187243 | BH-07-005-003-04046600/1617 | 1 | MUNKI DEVI | 0507005003/WC/20568491 | gram maniyara meAaial aaher keutteri purvi bhag me aaher ki safai | 5264 | 0507005000NRG24070320241135231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0507005_090324APB_FTO_904458 | 1135231 |
| 0507005WL0203914 | BH-07-005-003-04046600/1617 | 1 | MUNKI DEVI | 0507005003/WC/20568491 | gram maniyara meAaial aaher keutteri purvi bhag me aaher ki safai | 5264 | 0507005000NRG24070520241283596 | Processed | | 09/05/2024 | BH0507005_070524FTO_77385 | 1283596 |