| 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. |
| 0504011WL064014 | BH-04-011-011-03624071/3304 | 1 | Mina Devi | 0504011/WC/20620634 | gram nawadih me pandit aahar ka unyan karya | 6310 | 0504011000NRG24280220240475008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0504011_010324APB_FTO_882893 | 475008 |
| 0504011WL0073520 | BH-04-011-011-03624071/3304 | 1 | Mina Devi | 0504011/WC/20620634 | gram nawadih me pandit aahar ka unyan karya | 6310 | 0504011000NRG24160520240538075 | Processed | | 22/05/2024 | BH0504011_160524FTO_96369 | 538075 |