| 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. |
| 0504012WL006404 | BH-04-012-011-03576000/2551 | 1 | Pan Kunvar Devi | 0504012011/IC/20476578 | Gram Prariya Mainar Se Lekar Gosaipur Aahar Tak Karha Safai. | 757 | 0504012000NRG24180520230066644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0504012_190523APB_FTO_160845 | 66644 |
| 0504012WL0012328 | BH-04-012-011-03576000/2551 | 1 | Pan Kunvar Devi | 0504012011/IC/20476578 | Gram Prariya Mainar Se Lekar Gosaipur Aahar Tak Karha Safai. | 757 | 0504012000NRG24120620230146107 | Processed | | 17/06/2023 | BH0504012_130623FTO_260718 | 146107 |