| 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. |
| 0504007WL013106 | BH-04-007-004-03542371/858 | 1 | राजमुना देवी | 0504007004/IC/20460452 | Bensagar safain se kav nadi tak baha khudai karj | 3267 | 0504007000NRG24170620230166197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0504007_170623APB_FTO_279548 | 166197 |
| 0504007WL0025181 | BH-04-007-004-03542371/858 | 1 | राजमुना देवी | 0504007004/IC/20460452 | Bensagar safain se kav nadi tak baha khudai karj | 3267 | 0504007000NRG24260820230288146 | Processed | | 19/09/2023 | BH0504007_260823FTO_505754 | 288146 |