| 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. |
| 0507005WL047523 | BH-07-005-003-04046600/1694 | 1 | RANJU DEVI | 0507005003/WC/20534762 | Gram maniara me rohi aahar ke pachami chour ke safai | 1305 | 0507005000NRG24280620230369537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0507005_300623APB_FTO_339006 | 369537 |
| 0507005WL0096076 | BH-07-005-003-04046600/1694 | 1 | RANJU DEVI | 0507005003/WC/20534762 | Gram maniara me rohi aahar ke pachami chour ke safai | 1305 | 0507005000NRG24270920230614126 | Processed | | 03/10/2023 | BH0507005_270923FTO_570728 | 614126 |