| 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. |
| 0545004WL010845 | BH-45-004-013-02503000/4027 | 2 | KHUSHBU DEVI | 0545004013/IC/20493281 | Gram Morama me Singha Darr ki khudai | 3166 | 0545004000NRG24070720230150737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0545004_080723APB_FTO_381154 | 150737 |
| 0545004WL0019818 | BH-45-004-013-02503000/4027 | 2 | KHUSHBU DEVI | 0545004013/IC/20493281 | Gram Morama me Singha Darr ki khudai | 3166 | 0545004000NRG24091020230204203 | Processed | | 02/11/2023 | BH0545004_111023FTO_600927 | 204203 |