| 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. |
| 0507005WL197111 | BH-07-005-003-04016500/2009 | 1 | MINTA DEVI | 0507005003/WC/20602797 | Gram morabbi chak me Devi asthan ke pas sokpit | 5793 | 0507005000NRG24300320241224822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0507005_300324APB_FTO_966340 | 1224822 |
| 0507005WL0203914 | BH-07-005-003-04016500/2009 | 1 | MINTA DEVI | 0507005003/WC/20602797 | Gram morabbi chak me Devi asthan ke pas sokpit | 5793 | 0507005000NRG24070520241283593 | Processed | | 09/05/2024 | BH0507005_070524FTO_77385 | 1283593 |