| 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. |
| 0510007WL066090 | BH-10-007-029-01560400/2167 | 1 | Lilavati Devi | 0510007029/LD/20405982 | Chawkihasan Makhdum Saheb ke Samne Karbristan ke prangan me mitti bharai karya | 11780 | 0510007000NRG24081220230296650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0510007_081223APB_FTO_716630 | 296650 |
| 0510007WL0081459 | BH-10-007-029-01560400/2167 | 1 | Lilavati Devi | 0510007029/LD/20405982 | Chawkihasan Makhdum Saheb ke Samne Karbristan ke prangan me mitti bharai karya | 11780 | 0510007000NRG24090220240362159 | Processed | | 25/03/2024 | BH0510007_090224FTO_842515 | 362159 |