| 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. |
| 0504012WL034123 | BH-04-012-010-03569900/3311 | 1 | Renu Devi | 0504012010/DP/20378208 | Nonsari Pul Ke Baik Par Viriksharopan | 3597 | 0504012000NRG24061020230317571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0504012_061023APB_FTO_587729 | 317571 |
| 0504012WL0044675 | BH-04-012-010-03569900/3311 | 1 | Renu Devi | 0504012010/DP/20378208 | Nonsari Pul Ke Baik Par Viriksharopan | 3597 | 0504012000NRG24251120230357457 | Processed | | 01/01/2024 | BH0504012_251123FTO_690403 | 357457 |