| 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. |
| 0503010WL037843 | BH-03-010-004-03160300/6231 | 1 | PUSHPA DEVI | 0503010004/DP/20429601 | BHAIRODIH CHAT GHAT SE BARADH TAK AAHAR KE KINARE VRIKSHAROPAN KARY | 4366 | 0503010000NRG24150220240291976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0503010_150224APB_FTO_852339 | 291976 |
| 0503010WL0044245 | BH-03-010-004-03160300/6231 | 1 | PUSHPA DEVI | 0503010004/DP/20429601 | BHAIRODIH CHAT GHAT SE BARADH TAK AAHAR KE KINARE VRIKSHAROPAN KARY | 4366 | 0503010000NRG24260420240352144 | Processed | | 02/05/2024 | BH0503010_260424FTO_54167 | 352144 |