| 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. |
| 0504012WL016758 | BH-04-012-008-03572000/7-A | 5 | Miniti Devi | 0504012008/IC/20439938 | Gram Lilari me gamhariya mor se (rod ke pachhim) se kuri tola tak karha saphai | 2393 | 0504012000NRG24010720230230706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504012_010723APB_FTO_344497 | 230706 |
| 0504012WL0031388 | BH-04-012-008-03572000/7-A | 5 | Miniti Devi | 0504012008/IC/20439938 | Gram Lilari me gamhariya mor se (rod ke pachhim) se kuri tola tak karha saphai | 2393 | 0504012000NRG24290920230308574 | Processed | | 02/11/2023 | BH0504012_290923FTO_573018 | 308574 |