| 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. |
| 0507005WL133881 | BH-07-005-006-04015900/737 | 1 | कान्ती देवी | 0507005006/IC/20467976 | Gram dharmuchak me ghoghra pul se paemar nadi tak pain ki safai | 3750 | 0507005000NRG24011220230772043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0507005_021223APB_FTO_705159 | 772043 |
| 0507005WL0179620 | BH-07-005-006-04015900/737 | 1 | कान्ती देवी | 0507005006/IC/20467976 | Gram dharmuchak me ghoghra pul se paemar nadi tak pain ki safai | 3750 | 0507005000NRG24220220241078068 | Rejected | No Such Account | 16/04/2024 | BH0507005_230224FTO_869756 | 1078068 |
| 0507005WL0203837 | BH-07-005-006-04015900/737 | 1 | कान्ती देवी | 0507005006/IC/20467976 | Gram dharmuchak me ghoghra pul se paemar nadi tak pain ki safai | 3750 | 0507005000NRG24030520241283247 | Processed | | 08/05/2024 | BH0507005_030524FTO_68623 | 1283247 |