| 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. |
| 0507005WL187243 | BH-07-005-003-04046600/1963 | 1 | PUJA KUMARI | 0507005003/WC/20568491 | gram maniyara meAaial aaher keutteri purvi bhag me aaher ki safai | 5265 | 0507005000NRG24070320241135236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0507005_090324APB_FTO_904458 | 1135236 |
| 0507005WL0203978 | BH-07-005-003-04046600/1963 | 1 | PUJA KUMARI | 0507005003/WC/20568491 | gram maniyara meAaial aaher keutteri purvi bhag me aaher ki safai | 5265 | 0507005000NRG24120520241283841 | Processed | | 19/05/2024 | BH0507005_130524FTO_90171 | 1283841 |