| 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. |
| 0507005WL188986 | BH-07-005-004-04018100/1572 | 1 | SANJU DEVI | 0507005004/WC/20620077 | Gram saren me Dudhwla aahar ke safai | 5374 | 0507005000NRG24120320241148260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0507005_130324APB_FTO_913605 | 1148260 |
| 0507005WL0203745 | BH-07-005-004-04018100/1572 | 1 | SANJU DEVI | 0507005004/WC/20620077 | Gram saren me Dudhwla aahar ke safai | 5374 | 0507005000NRG24290420241282689 | Processed | | 05/05/2024 | BH0507005_290424FTO_60510 | 1282689 |