| 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. |
| 0503010WL042815 | BH-03-010-009-03157500/4872 | 1 | NISHA DEVI | 0503010/IC/20517596 | gram padedih me aahar se lekar manmohan pathak ke khet tak karha ki safai kaary | 5287 | 0503010000NRG24310320240341298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0503010_310324APB_FTO_972202 | 341298 |
| 0503010WL0044286 | BH-03-010-009-03157500/4872 | 1 | NISHA DEVI | 0503010/IC/20517596 | gram padedih me aahar se lekar manmohan pathak ke khet tak karha ki safai kaary | 5287 | 0503010000NRG24290420240352371 | Processed | | 04/05/2024 | BH0503010_290424FTO_60210 | 352371 |