| 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. |
| 0516005WL016718 | BH-16-005-005-01867800/3606 | 1 | Runa Devi | 0516005/WH/43248 | G.p basadh uf vaishali me bauna pokhar ka urahi and saundayakaran | 2980 | 0516005000NRG24110820230207730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0516005_170823APB_FTO_490358 | 207730 |
| 0516005WL0019586 | BH-16-005-005-01867800/3606 | 1 | Runa Devi | 0516005/WH/43248 | G.p basadh uf vaishali me bauna pokhar ka urahi and saundayakaran | 2980 | 0516005000NRG24220920230223588 | Processed | | 04/11/2023 | BH0516005_301023FTO_636200 | 223588 |