| 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. |
| 0507005WL186471 | BH-07-005-004-04016700/3504 | 1 | MANTU DEVI | 0507005004/IC/20514138 | Gram horidiha me baljori bigha se mohara tak paine safai | 5372 | 0507005000NRG24060320241129396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0507005_060324APB_FTO_896371 | 1129396 |
| 0507005WL0203746 | BH-07-005-004-04016700/3504 | 1 | MANTU DEVI | 0507005004/IC/20514138 | Gram horidiha me baljori bigha se mohara tak paine safai | 5372 | 0507005000NRG24290420241282697 | Processed | | 05/05/2024 | BH0507005_290424FTO_60510 | 1282697 |