| 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. |
| 0503011WL039168 | BH-03-011-014-03185200/4091 | 1 | ASARAFI DEVI | 0503011/IC/20493196 | GAJODIH GAW SE SURYAMANDIR TAK AAHRI KA SAFAI KARYA | 12797 | 0503011000NRG24290220240307951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0503011_120324APB_FTO_911263 | 307951 |
| 0503011WL0044235 | BH-03-011-014-03185200/4091 | 1 | ASARAFI DEVI | 0503011/IC/20493196 | GAJODIH GAW SE SURYAMANDIR TAK AAHRI KA SAFAI KARYA | 12797 | 0503011000NRG24250420240352113 | Processed | | 22/05/2024 | BH0503011_180524FTO_101064 | 352113 |