| 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. |
| 0507005WL129497 | BH-07-005-006-04016900/2219 | 1 | Bandana Devi | 0507005006/WC/20512221 | Gram bathani tola dharm bigha me baburi aahar ki safai | 3678 | 0507005000NRG24231120230751206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0507005_231123APB_FTO_684306 | 751206 |
| 0507005WL0175059 | BH-07-005-006-04016900/2219 | 1 | Bandana Devi | 0507005006/WC/20512221 | Gram bathani tola dharm bigha me baburi aahar ki safai | 3678 | 0507005000NRG24070220241034659 | Processed | | 25/03/2024 | BH0507005_070224FTO_838962 | 1034659 |