| 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. |
| 0504012WL011410 | 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 | 1368 | 0504012000NRG24070620230130140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | BH0504012_070623APB_FTO_235981 | 130140 |
| 0504012WL0015311 | 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 | 1368 | 0504012000NRG24280620230208600 | Processed | | 30/08/2023 | BH0504012_280623FTO_329255 | 208600 |