| 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. |
| 0507005WL174503 | BH-07-005-003-04015300/2228 | 1 | RASMANI DEVI | 0507005003/WC/20568491 | gram maniyara meAaial aaher keutteri purvi bhag me aaher ki safai | 4923 | 0507005000NRG24060220241031184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0507005_070224APB_FTO_838954 | 1031184 |
| 0507005WL0203473 | BH-07-005-003-04015300/2228 | 1 | RASMANI DEVI | 0507005003/WC/20568491 | gram maniyara meAaial aaher keutteri purvi bhag me aaher ki safai | 4923 | 0507005000NRG24250420241281675 | Processed | | 03/05/2024 | BH0507005_250424FTO_52279 | 1281675 |