| 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. |
| 0503001WL000778 | BH-03-001-016-03125200/6158 | 1 | PRIYANKA DEVI | 0503001016/IC/20516877 | gp araura ke khiritand me nahar se lekar khiritand sivan hote huye shivji kle ghar tak karha safai | 29 | 0503001000NRG25220420240008815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | BH0503001_220424APB_FTO_42084 | 8815 |
| 0503001WL0002824 | BH-03-001-016-03125200/6158 | 1 | PRIYANKA DEVI | 0503001016/IC/20516877 | gp araura ke khiritand me nahar se lekar khiritand sivan hote huye shivji kle ghar tak karha safai | 29 | 0503001000NRG25060520240032793 | Processed | | 09/05/2024 | BH0503001_060524FTO_73919 | 32793 |