| 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. |
| 0507005WL191609 | BH-07-005-006-04015900/737 | 1 | कान्ती देवी | 0507005006/WC/20496631 | Gram dharmu chak me kusa aahar ki marmti karya | 5405 | 0507005000NRG24190320241173323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0507005_190324APB_FTO_925969 | 1173323 |
| 0507005WL0203837 | BH-07-005-006-04015900/737 | 1 | कान्ती देवी | 0507005006/WC/20496631 | Gram dharmu chak me kusa aahar ki marmti karya | 5405 | 0507005000NRG24030520241283249 | Processed | | 08/05/2024 | BH0507005_030524FTO_68623 | 1283249 |