| 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. |
| 0504007WL005305 | BH-04-007-018-03547600/138 | 2 | TARAMUNI DEVI | 0504007018/IC/20462704 | Sakla chhath ghat se munjawan wali karha ki safai avm jhadi safai. | 519 | 0504007000NRG24100520230047140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | BH0504007_170523APB_FTO_153048 | 47140 |
| 0504007WL0028600 | BH-04-007-018-03547600/138 | 2 | TARAMUNI DEVI | 0504007018/IC/20462704 | Sakla chhath ghat se munjawan wali karha ki safai avm jhadi safai. | 519 | 0504007000NRG24140920230299020 | Processed | | 26/09/2023 | BH0504007_190923FTO_552656 | 299020 |