| 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. |
| 0503007WL034344 | BH-03-007-006-03190000/6391 | 1 | MALATI DEVI | 0503007006/IC/20503902 | GRAM PEUR ME NAJO MIYAN SE GHANSHYAM SAW K KHET TK KARHA UDAHI KARYA | 9483 | 0503007000NRG24120120240259399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0503007_130124APB_FTO_799586 | 259399 |
| 0503007WL0044263 | BH-03-007-006-03190000/6391 | 1 | MALATI DEVI | 0503007006/IC/20503902 | GRAM PEUR ME NAJO MIYAN SE GHANSHYAM SAW K KHET TK KARHA UDAHI KARYA | 9483 | 0503007000NRG24280420240352220 | Processed | | 09/06/2024 | BH0503007_230524FTO_114142 | 352220 |