| 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. |
| 0510012WL068547 | BH-10-012-002-01660400/1968 | 2 | anshu devi | 0510012/IC/20493740 | Gram sonbarsha me tinmuha pul ke pas se lekar malbabu ke pul tak khari ka khudai karya | 6744 | 0510012000NRG24221220230310786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0510012_221223APB_FTO_753876 | 310786 |
| 0510012WL0088420 | BH-10-012-002-01660400/1968 | 2 | anshu devi | 0510012/IC/20493740 | Gram sonbarsha me tinmuha pul ke pas se lekar malbabu ke pul tak khari ka khudai karya | 6744 | 0510012000NRG24140320240394195 | Processed | | 16/04/2024 | BH0510012_140324FTO_915593 | 394195 |