| 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. |
| 0504012WL006237 | BH-04-012-008-03572000/7-A | 5 | Miniti Devi | 0504012008/IC/20439938 | Gram Lilari me gamhariya mor se (rod ke pachhim) se kuri tola tak karha saphai | 726 | 0504012000NRG24170520230063184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0504012_220523APB_FTO_169935 | 63184 |
| 0504012WL0015311 | BH-04-012-008-03572000/7-A | 5 | Miniti Devi | 0504012008/IC/20439938 | Gram Lilari me gamhariya mor se (rod ke pachhim) se kuri tola tak karha saphai | 726 | 0504012000NRG24280620230208599 | Processed | | 30/08/2023 | BH0504012_280623FTO_329255 | 208599 |