| 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. |
| 0507016WL096190 | BH-07-016-029-04105600/6600 | 1 | Rajmaniya devi | 0507016029/DP/20404540 | gram lohadi me morhar nadi kinare tari par bricharopan part 2 (600) | 33432 | 0507016000NRG24280920230614628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0507016_280923APB_FTO_572078 | 614628 |
| 0507016WL0123592 | BH-07-016-029-04105600/6600 | 1 | Rajmaniya devi | 0507016029/DP/20404540 | gram lohadi me morhar nadi kinare tari par bricharopan part 2 (600) | 33432 | 0507016000NRG24111120230721906 | Processed | | 01/02/2024 | BH0507016_141223FTO_731936 | 721906 |