| 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. |
| 0504007WL005700 | BH-04-007-010-03543300/429 | 2 | Sahidan Bibi | 0504007/WC/20565723 | Baidihari me kali maa se dakshin chat ki safai gauri singh ke khet tak. | 929 | 0504007000NRG24130520230054773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0504007_130523APB_FTO_140252 | 54773 |
| 0504007WL0006693 | BH-04-007-010-03543300/429 | 2 | Sahidan Bibi | 0504007/WC/20565723 | Baidihari me kali maa se dakshin chat ki safai gauri singh ke khet tak. | 929 | 0504007000NRG24200520230069784 | Processed | | 27/05/2023 | BH0504007_230523FTO_174839 | 69784 |