| 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. |
| 0504011WL060271 | BH-04-011-005-03621700/2137 | 2 | DEEKSHA DEVI | 0504011005/WC/20604883 | mauja chapala me ek bandh se lekar badawa ahar tak pain ki safai | 5693 | 0504011000NRG24020220240448341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504011_020224APB_FTO_830246 | 448341 |
| 0504011WL0072732 | BH-04-011-005-03621700/2137 | 2 | DEEKSHA DEVI | 0504011005/WC/20604883 | mauja chapala me ek bandh se lekar badawa ahar tak pain ki safai | 5693 | 0504011000NRG24050420240534396 | Processed | | 19/04/2024 | BH0504011_050424FTO_16630 | 534396 |