| 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. |
| 0507005WL048940 | BH-07-005-002-04015200/2787 | 1 | Ramrati Devi | 0507005/WC/20427741 | Gram kharjama me Madguna Pain ki safai | 1262 | 0507005000NRG24300620230384906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0507005_300623APB_FTO_339006 | 384906 |
| 0507005WL0179219 | BH-07-005-002-04015200/2787 | 1 | Ramrati Devi | 0507005/WC/20427741 | Gram kharjama me Madguna Pain ki safai | 1262 | 0507005000NRG24210220241074707 | Yet to be process | | | | 1074707 |