| 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. |
| 0504004WL024763 | BH-04-004-007-03521571/5361 | 1 | Imamuddin | 0504004007/DP/20380477 | sohrab ke math se anganbadi tak briksharopan | 3086 | 0504004000NRG24240820230286965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504004_240823APB_FTO_502312 | 286965 |
| 0504004WL0030536 | BH-04-004-007-03521571/5361 | 1 | Imamuddin | 0504004007/DP/20380477 | sohrab ke math se anganbadi tak briksharopan | 3086 | 0504004000NRG24230920230304875 | Processed | | 28/09/2023 | BH0504004_230923FTO_561837 | 304875 |