| 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. |
| 0507008WL191263 | BH-07-008-015-04187400/3127 | 1 | gudiya devi | 0507008/WC/20579582 | gram bhura me purwari harrahi aahar ki safai | 37883 | 0507008000NRG24180320241170830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0507008_180324APB_FTO_923309 | 1170830 |
| 0507008WL0203908 | BH-07-008-015-04187400/3127 | 1 | gudiya devi | 0507008/WC/20579582 | gram bhura me purwari harrahi aahar ki safai | 37883 | 0507008000NRG24070520241283556 | Rejected | Account closed | 10/06/2024 | BH0507008_010624FTO_139330 | 1283556 |