| 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. |
| 0503009WL010202 | BH-03-009-004-03146200/838 | 3 | Lilawati devi | 0503009004/IC/20444881 | gp akhruya ke ariyatola me beli se jaiba inar tak jirnodhar kary | 2821 | 0503009000NRG24270620230142478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0503009_280623APB_FTO_331280 | 142478 |
| 0503009WL0018919 | BH-03-009-004-03146200/838 | 3 | Lilawati devi | 0503009004/IC/20444881 | gp akhruya ke ariyatola me beli se jaiba inar tak jirnodhar kary | 2821 | 0503009000NRG24090920230197785 | Processed | | 19/09/2023 | BH0503009_100923FTO_534988 | 197785 |