| 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. |
| 0507005WL187228 | BH-07-005-003-04015300/2473 | 1 | PUNAM KUMARI | 0507005003/WC/20568490 | gram siyarbhukka me rajeshwer yadav ke khat se mukhatar yadav ke khet tak badki gulariya aaher ki s | 5263 | 0507005000NRG24070320241135075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0507005_090324APB_FTO_904458 | 1135075 |
| 0507005WL0203935 | BH-07-005-003-04015300/2473 | 1 | PUNAM KUMARI | 0507005003/WC/20568490 | gram siyarbhukka me rajeshwer yadav ke khat se mukhatar yadav ke khet tak badki gulariya aaher ki s | 5263 | 0507005000NRG24080520241283657 | Processed | | 11/05/2024 | BH0507005_080524FTO_80665 | 1283657 |